| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3089 |
| Other Expenses.1002 | Office Expenses $41 |
| Other Expenses.1003 | Information Technology $3637 |
| Other Expenses.1009 | Depreciation $977 |
| Other Expenses.1012 | Insurance $1942 |
| Other Expenses.1 | Music $3450 |
| Other Expenses.2 | Merchant Fees $3419 |
| Other Expenses.3 | Kid's Booth Supp;ies $2977 |
| Other Expenses.4 | Equipment Rental $2526 |
| Other Expenses.5 | Taxes & License Fees $1534 |
| Other Expenses.6 | Market Supplies adn Materials $1424 |
| Other Expenses.7 | Education Expense $1245 |
| Other Expenses.8 | Design/Branding $1200 |
| Other Expenses.9 | Dues and Memberships $1100 |
| Other Expenses.10 | Telephone $1015 |
| Other Expenses.11 | Reimbursable Expenses $567 |
| Other Expenses.12 | Bank Fees $290 |
| Other Expenses.14 | Small equipment $278 |
| Other Expenses.15 | Repair/Maintenance $220 |
| Other Expenses.16 | Signs and Banners $150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $10224 Furniture and Fixtures - Ending $7204 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8155 Accounts Payable and Accrued Expenses - Ending $4968 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |