| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADVENTURE GUIDE $5000 |
| Other Revenue.2 | Misc Revenue $1583 |
| Other Expenses.1001 | Advertising and Promotion $8989 |
| Other Expenses.1002 | Office Expenses $2399 |
| Other Expenses.1005 | Travel $1345 |
| Other Expenses.1009 | Depreciation $1230 |
| Other Expenses.1012 | Insurance $1081 |
| Other Expenses.1 | DUES AND SUBSCRIPTIONS $1953 |
| Other Expenses.2 | MEALS $651 |
| Other Expenses.3 | BANK CHARGES $459 |
| Other Expenses.4 | Misc Expense $174 |
| Other Expenses.5 | POSTAGE $154 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5636 Machinery and Equipment - Ending $4406 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $4300 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |