| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $13939 |
| Other Expenses.1002 | Office Expenses $1527 |
| Other Expenses.1005 | Travel $5921 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $210 |
| Other Expenses.1 | Business Event and Connection $67485 |
| Other Expenses.2 | Tradeshow sponsor $20403 |
| Other Expenses.3 | Event Sponsorship Expense $9136 |
| Other Expenses.4 | Golf Charity Event cost $3544 |
| Other Expenses.5 | Supplies $1305 |
| Other Expenses.8 | Parking and Toll $68 |
| Other Expenses.9 | Bank charge/paypal fee $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2900 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |