| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PRINCESS PROGRAM $22503 |
| Other Revenue.2 | CHAIR/TABLE RENTAL $1770 |
| Other Expenses.1001 | Advertising and Promotion $2631 |
| Other Expenses.1002 | Office Expenses $447 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $875 |
| Other Expenses.1008 | Interest $462 |
| Other Expenses.1012 | Insurance $1409 |
| Other Expenses.1 | PRINCESS PROGRAM EXPENSE $13153 |
| Other Expenses.2 | CHAMBER MASTER PROGRAM $5175 |
| Other Expenses.3 | PRINCESS SCHOLARSHIP EXPENSE $2500 |
| Other Expenses.4 | MERCHANT FEES $2147 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1085 |
| Other Expenses.6 | SMALL TOOLS & EQUIP $184 |
| Other Expenses.7 | MEALS $121 |
| Other Expenses.8 | DIRECT DEPOSIT FEE $94 |
| Other Expenses.9 | GRANT EXPENSE $84 |
| Other Expenses.10 | SUPPLIES $50 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1215 ACCRUED PAYROLL TAXES - Ending $1335 |
| Total Liabilities.2 | PREPAID MEMBERSHIPS - Beginning $18535 PREPAID MEMBERSHIPS - Ending $9815 |
| Total Liabilities.3 | SBA EIDL LOAN - Beginning $12591 SBA EIDL LOAN - Ending $11852 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |