| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $48183 |
| Other Expenses.1002 | Office Expenses $1947 |
| Other Expenses.1012 | Insurance $238 |
| Other Expenses.1 | COMMISSIONS $25734 |
| Other Expenses.2 | ENTERTAINMENT $13716 |
| Other Expenses.3 | CONTRACT LABOR $8771 |
| Other Expenses.4 | RENTED EQUIPMENT $8620 |
| Other Expenses.5 | REPAIRS $5390 |
| Other Expenses.6 | SUPPLIES $4974 |
| Other Expenses.7 | CLEAN UP $4500 |
| Other Expenses.8 | COGS $1914 |
| Other Expenses.9 | CHARITABLE CONTRIBUTIONS $1150 |
| Other Expenses.10 | EVENT SECURITY $1000 |
| Other Expenses.11 | MERCHANT ACCOUNT FEES $910 |
| Other Expenses.12 | TELEPHONE $780 |
| Other Expenses.13 | FEES & CHARGES $732 |
| Other Expenses.14 | MEALS $240 |
| Other Expenses.15 | SALES TAX $228 |
| Other Expenses.16 | MEMBERSHIPS $110 |
| Other Expenses.18 | BANK CHARGES $34 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |