| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $11877 |
| Other Expenses.1002 | Office Expenses $677 |
| Other Expenses.1009 | Depreciation $2922 |
| Other Expenses.1012 | Insurance $3333 |
| Other Expenses.1 | DRAGON BOAT EXPENSES $17177 |
| Other Expenses.2 | FIREWORKS $9975 |
| Other Expenses.3 | MISS MINNEWASKA EXPENSES $5685 |
| Other Expenses.4 | INVENTORY ADJUSTMENT $4757 |
| Other Expenses.5 | BEAUTIFICATION EXPENSES $4584 |
| Other Expenses.6 | MURDER MYSTERY EXPENSES $3364 |
| Other Expenses.7 | INFLATABLES $2073 |
| Other Expenses.8 | DONATIONS $2000 |
| Other Expenses.9 | EXTERIOR GRANTS $2000 |
| Other Expenses.10 | ANNUAL DINNER EXPENSES $1958 |
| Other Expenses.11 | SUPPLIES $1871 |
| Other Expenses.12 | WEBSITE $1839 |
| Other Expenses.13 | T-SHIRT EXPENSE $1505 |
| Other Expenses.14 | CLIMBING WALL FEE $1253 |
| Other Expenses.15 | TELEPHONE $1233 |
| Other Expenses.16 | HEMKER ZOO APPEARANCE FEE $1175 |
| Other Expenses.17 | PIZZA FUNDRAISER EXPENSES $903 |
| Other Expenses.18 | FLOAT EXPENSE $892 |
| Other Expenses.19 | SCHOLARSHIPS $750 |
| Other Expenses.20 | BUTTON EXPENSES $660 |
| Other Expenses.21 | PEDAL PULL $633 |
| Other Expenses.22 | TATOO APPEARANCE FEE $475 |
| Other Expenses.23 | STARBUCK BUCKS EXPENSES $425 |
| Other Expenses.24 | BAKE SALE EXPENSES $370 |
| Other Expenses.25 | LICENSE AND PERMITS $318 |
| Other Expenses.26 | PARADE EXPENSE $250 |
| Other Expenses.27 | TROPHIES/MEDALS $248 |
| Other Expenses.28 | BALLOON TWISTER $200 |
| Other Expenses.29 | RENTAL EXPENSE $120 |
| Other Expenses.30 | BANNER EXPENSE $120 |
| Other Expenses.31 | RILEY SPINDLER APPEARANCE FEE $100 |
| Other Expenses.32 | PANCAKE BREAKFAST EXPENSES $98 |
| Other Expenses.33 | REPAIRS & MAINTENANCE $75 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5727 Machinery and Equipment - Ending $9115 |
| Other Assets.1010 | Inventories - Beginning $9044 Inventories - Ending $4287 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $634 Accounts Payable and Accrued Expenses - Ending $665 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |