| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIP INCOME $500 |
| Other Expenses.1001 | Advertising and Promotion $143 |
| Other Expenses.1002 | Office Expenses $1719 |
| Other Expenses.1003 | Information Technology $2220 |
| Other Expenses.1005 | Travel $130 |
| Other Expenses.1012 | Insurance $1887 |
| Other Expenses.1 | EVENT EXPENSES $8035 |
| Other Expenses.2 | DUES/FEES $3268 |
| Other Expenses.3 | OUTSIDE SERVICES $2991 |
| Other Expenses.4 | UTILITIES $1752 |
| Other Expenses.5 | TELEPHONE $960 |
| Other Expenses.6 | MISC EXPENSE $752 |
| Other Expenses.7 | BANK CHARGES $391 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5789 Machinery and Equipment - Ending $5789 |
| Other Assets.1005 | Accounts Receivable - Beginning $51 Accounts Receivable - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $8384 Deferred Revenue - Ending $8284 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $3360 ACCRUED PAYROLL TAXES - Ending $2655 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |