| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FINGERPRINTING INCOME $930 |
| Other Revenue.2 | BANNER INCOME $400 |
| Other Expenses.1001 | Advertising and Promotion $1829 |
| Other Expenses.1002 | Office Expenses $1445 |
| Other Expenses.1005 | Travel $895 |
| Other Expenses.1012 | Insurance $3767 |
| Other Expenses.1 | MEALS $7764 |
| Other Expenses.2 | UTILITIES $1966 |
| Other Expenses.3 | TELECOMMUNICATIONS $1540 |
| Other Expenses.4 | WEBSITE & EMAIL HOSTING $1482 |
| Other Expenses.5 | SUPPLIES $1358 |
| Other Expenses.6 | PRINTER RENT $1040 |
| Other Expenses.7 | PRIZES & EVENT RAFFLES $960 |
| Other Expenses.8 | SOFTWARE FEES $863 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $750 |
| Other Expenses.10 | CONTRACT SERVICES $638 |
| Other Expenses.11 | EDUCATION & TRAINING $416 |
| Other Expenses.12 | REPAIRS & MAINTENANCE $299 |
| Other Expenses.13 | TAXES & LICENSES $283 |
| Other Expenses.14 | POSTAGE $219 |
| Other Expenses.15 | MERCHANT FEES $166 |
| Other Assets.1 | BRONZE BUTTERFLY - Beginning $25000 BRONZE BUTTERFLY - Ending $25000 |
| Other Assets.2 | DREAM REDEEMER BRONZING - Beginning $30000 DREAM REDEEMER BRONZING - Ending $30000 |
| Total Liabilities.1 | A/R DIF - Beginning $495 A/R DIF - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $1816 PAYROLL LIABILITIES - Ending $1637 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |