| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MOVEMENT MONEY MARKET TO CHECK $6000 |
| Other Revenue.2 | PETTY CASH $3850 |
| Other Revenue.3 | FOOD DONATIONS $655 |
| Other Expenses.1001 | Advertising and Promotion $936 |
| Other Expenses.1002 | Office Expenses $410 |
| Other Expenses.1012 | Insurance $919 |
| Other Expenses.1 | MOVED TO CASH REGISTER CASH $3850 |
| Other Expenses.2 | FFL - TROPICS PAWN $3300 |
| Other Expenses.3 | CONCESSIONS $759 |
| Other Expenses.4 | VEHICLE $357 |
| Other Expenses.5 | TELEPHONE - TDS $145 |
| Other Expenses.6 | MISC $47 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |