| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING INCOME $9767 |
| Other Expenses.1002 | Office Expenses $1360 |
| Other Expenses.1005 | Travel $375 |
| Other Expenses.1012 | Insurance $2513 |
| Other Expenses.1 | CIRCULATION EXP REPRTD ON 990T $13282 |
| Other Expenses.2 | COST OF MERCHANDISE SOLD $3610 |
| Other Expenses.3 | COMPUTER SOFTWARE $3420 |
| Other Expenses.4 | OTHER EXPENSES REPORT ON 990T $3412 |
| Other Expenses.5 | SHOW & SHOOT EXPENSES $2933 |
| Other Expenses.6 | WEB PAGE EXPENSES $2175 |
| Other Expenses.7 | MISCELLANEOUS $2103 |
| Other Expenses.9 | CREDIT CARD FEES $1728 |
| Other Expenses.10 | TELEPHONE $1278 |
| Other Assets.1005 | Accounts Receivable - Beginning $4039 Accounts Receivable - Ending $1328 |
| Other Assets.1010 | Inventories - Beginning $5423 Inventories - Ending $3050 |
| Other Assets.1 | OTHER ASSETS - Beginning $200 OTHER ASSETS - Ending $200 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $56572 Accounts Payable and Accrued Expenses - Ending $51239 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |