| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | STAGE RENTAL $1837 |
| Other Expenses.1001 | Advertising and Promotion $1699 |
| Other Expenses.1002 | Office Expenses $3224 |
| Other Expenses.1003 | Information Technology $1256 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $837 |
| Other Expenses.1009 | Depreciation $1892 |
| Other Expenses.1012 | Insurance $4071 |
| Other Expenses.1 | TELEPHONE $2947 |
| Other Expenses.2 | MISCELLANEOUS EXPENSES $2534 |
| Other Expenses.3 | TAXES & LICENCES $1956 |
| Other Expenses.4 | BANK FEES $1608 |
| Other Expenses.6 | VEHICLE EXPENSES $228 |
| Other Expenses.7 | PORTABLE FACILITIES $213 |
| Other Expenses.8 | Food/Drink $77 |
| Other Assets.1003 | Machinery and Equipment - Beginning $280 Machinery and Equipment - Ending $168 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1713 Accounts Payable and Accrued Expenses - Ending $1697 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |