| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORSHIP REVENUE $2725 |
| Other Expenses.1001 | Advertising and Promotion $10038 |
| Other Expenses.1002 | Office Expenses $4565 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $105 |
| Other Expenses.1008 | Interest $72 |
| Other Expenses.1012 | Insurance $6714 |
| Other Expenses.1 | CONTRACT LABOR $5218 |
| Other Expenses.3 | MERCHANT SERVICE FEES $1845 |
| Other Expenses.4 | PAYROLL PREPARATION $1243 |
| Other Expenses.5 | BANK CHARGES $503 |
| Other Expenses.6 | MISCELLANEOUS $100 |
| Other Expenses.7 | COMPUTER AND INTERNET $69 |
| Other Expenses.8 | LICENSE & PERMITS FEES $31 |
| Other Assets.1 | ELECTRIC DEPOSIT - Beginning $154 ELECTRIC DEPOSIT - Ending $154 |
| Other Assets.2 | SECURITY DEPOSIT - Beginning $2800 SECURITY DEPOSIT - Ending $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $100 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $23972 Unsecured Notes and Loans Payable - Ending $14763 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |