| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1365 |
| Other Expenses.1002 | Office Expenses $431 |
| Other Expenses.1005 | Travel $1088 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $969 |
| Other Expenses.1 | GRANT EXPENSES - 447 $57596 |
| Other Expenses.2 | FESTIVAL EXPENSE $5705 |
| Other Expenses.3 | EPPJ REIMBURSEMENT $2793 |
| Other Expenses.4 | QUEEN TOAST $1050 |
| Other Expenses.5 | DUES AND SUBSCRIPTIONS $391 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $290 |
| Other Expenses.7 | AUTO EXPENSES $121 |
| Other Expenses.9 | GRANT EXPENSES - 199 $45 |
| Other Assets.1 | REVENUE RECEIVABLE - Beginning $2424 REVENUE RECEIVABLE - Ending $5465 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $939 ACCOUNTS PAYABLE - Ending $5996 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |