| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $5825 |
| Other Expenses.1001 | Advertising and Promotion $85 |
| Other Expenses.1002 | Office Expenses $593 |
| Other Expenses.1005 | Travel $5181 |
| Other Expenses.1 | Cost of Goods Sold $33869 |
| Other Expenses.2 | Supplies $4185 |
| Other Expenses.3 | Entertainment Expense $3222 |
| Other Expenses.4 | Association Dues $1373 |
| Other Expenses.5 | Professional Fees $1092 |
| Other Expenses.6 | Gaming Expense $501 |
| Other Expenses.7 | Bank Charges $284 |
| Other Expenses.8 | Licenses and Permits $122 |
| Other Expenses.9 | Printing $47 |
| Other Expenses.10 | Member Services $20 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $29554 |
| Other Assets.1005 | Accounts Receivable - Beginning $-350 Accounts Receivable - Ending $-350 |
| Other Assets.1010 | Inventories - Beginning $34302 Inventories - Ending $12437 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6646 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |