| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Show Entry Fees $8695 |
| Other Revenue.2 | Workshop Seminars $1680 |
| Other Revenue.3 | Holiday Dinner $735 |
| Other Expenses.1001 | Advertising and Promotion $848 |
| Other Expenses.1002 | Office Expenses $1243 |
| Other Expenses.1003 | Information Technology $57 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2557 |
| Other Expenses.1012 | Insurance $658 |
| Other Expenses.1 | Gallery improvements $10423 |
| Other Expenses.2 | Cash awards $5255 |
| Other Expenses.3 | Community support $2100 |
| Other Expenses.4 | WW & Reception supplies $2006 |
| Other Expenses.5 | Credit card fees $1446 |
| Other Expenses.6 | Workshops $1325 |
| Other Expenses.7 | Judging fees $1100 |
| Other Expenses.8 | Ribbons $1086 |
| Other Expenses.9 | Electricity $968 |
| Other Expenses.10 | Telephone $480 |
| Other Expenses.11 | Guest speaker/demo fees $480 |
| Other Expenses.12 | Repairs /Maintenance $355 |
| Other Expenses.13 | Memberships $328 |
| Other Expenses.16 | NV Secretary of State $50 |
| Other Assets.1 | Sales Tax Deposit Acct - Beginning $254 Sales Tax Deposit Acct - Ending $254 |
| Other Assets.2 | Reconciliation - Beginning $0 Reconciliation - Ending $513 |
| Total Liabilities.1 | Gift Certificates - Beginning $75 Gift Certificates - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |