| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2938 |
| Other Expenses.1012 | Insurance $1412 |
| Other Expenses.1 | Gala Expenses $21866 |
| Other Expenses.2 | Meals & Entertainment $10010 |
| Other Expenses.3 | Management Fees $9000 |
| Other Expenses.4 | Software $8012 |
| Other Expenses.5 | Bank Charges & Merchant Fees $2623 |
| Other Expenses.6 | Cornhole $1965 |
| Other Expenses.7 | Website $1400 |
| Other Expenses.8 | Legal & Professional Services $600 |
| Other Expenses.9 | Phone $566 |
| Other Expenses.10 | Charitable Contributions $495 |
| Other Expenses.11 | Lunch event fees $350 |
| Other Expenses.12 | Lunch & Learn $203 |
| Other Expenses.14 | Utilities $124 |
| Other Expenses.15 | Taxes & Licenses $61 |
| Other Expenses.16 | Miscellaneous $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $200 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |