| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10074 |
| Other Expenses.1002 | Office Expenses $733 |
| Other Expenses.1003 | Information Technology $525 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1211 |
| Other Expenses.1012 | Insurance $8637 |
| Other Expenses.1 | Public Art $33490 |
| Other Expenses.2 | Security $8400 |
| Other Expenses.3 | Transportation $3800 |
| Other Expenses.5 | Contract labor $1500 |
| Other Expenses.6 | Dues and Subscriptions $500 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $3500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2420 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |