| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CIDER PRESS ADS $26016 |
| Other Revenue.2 | WEB ADS $2700 |
| Other Expenses.1001 | Advertising and Promotion $54222 |
| Other Expenses.1002 | Office Expenses $2555 |
| Other Expenses.1012 | Insurance $536 |
| Other Expenses.1 | CIDER PRESS EXPENSE $33611 |
| Other Expenses.2 | SCHOLARSHIP $6000 |
| Other Expenses.3 | CHARITABLE DONATIONS $5500 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1268 |
| Other Expenses.6 | BANK FEES $283 |
| Other Expenses.7 | QUICKBOOKS FEES $208 |
| Other Expenses.8 | PAYROLL SERVICE $152 |
| Other Expenses.9 | CREDIT CARD FEES $63 |
| Other Expenses.10 | REGULATORY EXPENSE $20 |
| Other Expenses.11 | MISCELLANEOUS $11 |
| Total Liabilities.1 | SALES TAX - Beginning $19 SALES TAX - Ending $19 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $246 PAYROLL LIABILITIES - Ending $544 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |