| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4511 |
| Other Expenses.1002 | Office Expenses $2338 |
| Other Expenses.1005 | Travel $559 |
| Other Expenses.1009 | Depreciation $613 |
| Other Expenses.1012 | Insurance $1412 |
| Other Expenses.1 | Meals $7070 |
| Other Expenses.2 | Miscellaneous $5795 |
| Other Expenses.3 | Shop At Home $3219 |
| Other Expenses.4 | Tourism $2604 |
| Other Expenses.5 | Car show expense $1840 |
| Other Expenses.6 | Utilities $1804 |
| Other Expenses.7 | Repairs & Maintenance $1280 |
| Other Expenses.8 | Dues & subscriptions $1181 |
| Other Expenses.9 | Vietnam Traveling Wall $1000 |
| Other Expenses.10 | Training $513 |
| Other Expenses.11 | KCTCS Workforce $500 |
| Other Expenses.12 | Donations $400 |
| Other Expenses.13 | Website $367 |
| Other Expenses.14 | Credit Card Processing Fee $349 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1534 Furniture and Fixtures - Ending $921 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |