| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7385 |
| Other Expenses.1005 | Travel $3732 |
| Other Expenses.1 | Event Planning & Expenses $9310 |
| Other Expenses.2 | Business Registration $2964 |
| Other Expenses.3 | meals $1724 |
| Other Expenses.5 | Dues and Subscriptions $1401 |
| Other Expenses.6 | Bank fees $627 |
| Other Expenses.7 | Auto Fuel $225 |
| Other Expenses.9 | License $35 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $16952 |
| Total Liabilities.1 | Other Liabilities: Jones - Beginning $0 Other Liabilities: Jones - Ending $5000 |
| Total Liabilities.2 | Other Liabilities: Whetstone - Beginning $0 Other Liabilities: Whetstone - Ending $5000 |
| Total Liabilities.3 | SBA Loan - Beginning $0 SBA Loan - Ending $3800 |
| Total Liabilities.4 | Refundable/ Canceled Event Sponsorships - Beginning $0 Refundable/ Canceled Event Sponsorships - Ending $16100 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |