| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3249 |
| Other Expenses.1002 | Office Expenses $47 |
| Other Expenses.1005 | Travel $2271 |
| Other Expenses.1009 | Depreciation $1014 |
| Other Expenses.1012 | Insurance $2768 |
| Other Expenses.1 | SPECIAL EVENTS $45796 |
| Other Expenses.2 | OUTSIDE SERVICES $6000 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $3574 |
| Other Expenses.4 | AUTO EXPENSE $1419 |
| Other Expenses.5 | TELEPHONE & INTERNET $1411 |
| Other Expenses.6 | SOFTWARE $1397 |
| Other Expenses.7 | BANK FEES $1330 |
| Other Expenses.8 | SUPPLIES $554 |
| Other Expenses.9 | VIDEO CONFERENCING $320 |
| Other Expenses.12 | GIFTS $100 |
| Other Expenses.13 | MISCELLANEOUS $1 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $727 Furniture and Fixtures - Ending $519 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2613 Machinery and Equipment - Ending $1807 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1590 PAYROLL LIABILITIES - Ending $1137 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |