| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $20758 |
| Other Expenses.1002 | Office Expenses $1488 |
| Other Expenses.1003 | Information Technology $1925 |
| Other Expenses.1009 | Depreciation $803 |
| Other Expenses.1012 | Insurance $1180 |
| Other Expenses.1 | COMMUNITY ENGAGEMENT $1725 |
| Other Expenses.2 | BANK CHARGES $1111 |
| Other Expenses.3 | CHAMBER DEVELOPMENT EXPENSE $709 |
| Other Expenses.5 | MISCELLANEOUS $320 |
| Other Expenses.6 | TRAINING $295 |
| Other Expenses.7 | DUES AND SUBS $292 |
| Other Expenses.8 | EVENT COSTS $160 |
| Other Expenses.9 | CREDIT CARD FEES $28 |
| Other Expenses.10 | ECONOMIC DEVELOPMENT $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1430 Machinery and Equipment - Ending $858 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $4107 Notes and Loans Receivable - Ending $615 |
| Other Assets.1010 | Inventories - Beginning $50 Inventories - Ending $50 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | GIFT CERT PAYABLE - Beginning $29685 GIFT CERT PAYABLE - Ending $29687 |
| Total Liabilities.3 | GROW CF PAYABLE - Beginning $359 GROW CF PAYABLE - Ending $0 |
| Total Liabilities.4 | SALES TAX - Beginning $13 SALES TAX - Ending $0 |
| Total Liabilities.5 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |