| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Merchandise Sold $1445 |
| Other Revenue.2 | Royalties $20 |
| Other Expenses.1001 | Advertising and Promotion $18635 |
| Other Expenses.1002 | Office Expenses $1462 |
| Other Expenses.1003 | Information Technology $2441 |
| Other Expenses.1005 | Travel $257 |
| Other Expenses.1012 | Insurance $227 |
| Other Expenses.1 | Meals $6521 |
| Other Expenses.2 | Merchandise Supplies $1730 |
| Other Expenses.3 | Permits & Fees $1042 |
| Other Expenses.4 | Bank/CC Fees $176 |
| Other Expenses.5 | Sales tax expense $70 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6900 Accounts Payable and Accrued Expenses - Ending $3600 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |