| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6972 |
| Other Expenses.1002 | Office Expenses $5522 |
| Other Expenses.1012 | Insurance $6618 |
| Other Expenses.1 | MARKET DAY EXPENSES $25791 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2563 |
| Other Expenses.4 | FEES, PERMITS, DUES $2265 |
| Other Expenses.5 | TELEPHONE $1377 |
| Other Expenses.6 | PHOTOGRAPHY $1050 |
| Other Assets.1005 | Accounts Receivable - Beginning $895 Accounts Receivable - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $650 Prepaid Expenses and Deferred Charges - Ending $224 |
| Other Assets.1 | GIFT CARD GIVEAWAYS - Beginning $180 GIFT CARD GIVEAWAYS - Ending $180 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |