| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5032 |
| Other Expenses.1002 | Office Expenses $5407 |
| Other Expenses.1012 | Insurance $5635 |
| Other Expenses.1 | Retail Expense $15804 |
| Other Expenses.2 | Parade Expense $4240 |
| Other Expenses.3 | FICA Expenses $2674 |
| Other Expenses.4 | Entertainment Expense $2469 |
| Other Expenses.5 | Ambassador $1908 |
| Other Expenses.6 | Kick-off Event $1416 |
| Other Expenses.7 | Hospitality & Dining Tents $1276 |
| Other Expenses.8 | Archives $1222 |
| Other Expenses.9 | Royalty Expense $1144 |
| Other Expenses.10 | Sponsors Expense $823 |
| Other Expenses.11 | Volunteer Expense $750 |
| Other Expenses.12 | Trademarks $387 |
| Other Expenses.13 | PR and Publicity $369 |
| Other Expenses.14 | History $359 |
| Other Expenses.15 | Wedgie $164 |
| Other Expenses.16 | Unemployment Insurance $146 |
| Other Expenses.17 | Membership & Dues $100 |
| Other Expenses.27 | Discounts $-10 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $716 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |