| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $489 |
| Other Expenses.1005 | Travel $3159 |
| Other Expenses.1 | Contract Labor $23650 |
| Other Expenses.2 | Programmatic Expenditures $15800 |
| Other Expenses.3 | Meals $8041 |
| Other Expenses.4 | Sponsorship $2500 |
| Other Expenses.5 | Equipment & Software $2049 |
| Other Expenses.6 | Bank Fees $1309 |
| Other Expenses.7 | Supplies $1014 |
| Other Expenses.9 | Dues & Subscriptions $688 |
| Other Assets.1005 | Accounts Receivable - Beginning $13090 Accounts Receivable - Ending $0 |
| Other Assets.1 | Other Current Assets - Beginning $1551 Other Current Assets - Ending $1550 |
| Other Assets.2 | Sales Tax Receivable - Beginning $0 Sales Tax Receivable - Ending $63 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $32000 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Loan Payable - Beginning $0 Loan Payable - Ending $225 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |