| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1639 |
| Other Expenses.1002 | Office Expenses $5061 |
| Other Expenses.1005 | Travel $209 |
| Other Expenses.1012 | Insurance $2452 |
| Other Expenses.1 | SPORTING EVENT EXPENSES $152848 |
| Other Expenses.2 | CHARITABLE DONATIONS $4700 |
| Other Expenses.3 | STORAGE $2349 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $1479 |
| Other Expenses.5 | computer programming $865 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $1776 CREDIT CARD PAYABLE - Ending $1069 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |