| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2539 |
| Other Expenses.1002 | Office Expenses $1413 |
| Other Expenses.1005 | Travel $170 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $912 |
| Other Expenses.1012 | Insurance $2523 |
| Other Expenses.1 | Jack Creek Road Pass Expense $51575 |
| Other Expenses.2 | Event Expense $44604 |
| Other Expenses.4 | Scholarship Expense $1000 |
| Other Expenses.5 | Dues and Subscriptions $310 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $900 Accounts Payable and Accrued Expenses - Ending $190 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |