| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVERTISING INCOME $6086 |
| Other Expenses.1002 | Office Expenses $1135 |
| Other Expenses.1008 | Interest $43 |
| Other Expenses.1012 | Insurance $2631 |
| Other Expenses.1 | CIRCULATION EXP REPRTD ON 990T $16226 |
| Other Expenses.2 | SHOW & SHOOT EXPENSES $7799 |
| Other Expenses.3 | PROF FEES FOR LOGO $6726 |
| Other Expenses.4 | COST OF MERCHANDISE SOLD $3777 |
| Other Expenses.5 | OTHER EXPENSES REPORT ON 990T $2550 |
| Other Expenses.6 | CREDIT CARD FEES $1864 |
| Other Expenses.8 | COMPUTER SOFTWARE $1438 |
| Other Expenses.9 | WEB PAGE EXPENSES $418 |
| Other Expenses.10 | TELEPHONE $291 |
| Other Expenses.11 | BANK SERVICE CHARGES $137 |
| Other Expenses.12 | DUES & SUBS $113 |
| Other Assets.1005 | Accounts Receivable - Beginning $1328 Accounts Receivable - Ending $448 |
| Other Assets.1010 | Inventories - Beginning $3050 Inventories - Ending $0 |
| Other Assets.1 | OTHER ASSETS - Beginning $200 OTHER ASSETS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $51239 Accounts Payable and Accrued Expenses - Ending $315 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |