| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $18978 |
| Other Expenses.1 | EVENT(MEET)REGISTRATION FEES $22393 |
| Other Expenses.2 | MERCHANT FEES $1212 |
| Other Expenses.3 | STORAGE UNIT $1020 |
| Other Expenses.4 | VEHICLE EXPENSES $869 |
| Other Expenses.5 | TRAVEL MEALS $824 |
| Other Expenses.6 | TEAM UNIFORMS $627 |
| Other Expenses.7 | SOFTWARE & APPS $385 |
| Other Expenses.8 | CONTRACT LABOR $250 |
| Other Expenses.10 | BANK FEES & SERVICE CHARGES $27 |
| Other Assets.1005 | Accounts Receivable - Beginning $6323 Accounts Receivable - Ending $4391 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $300 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |