| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $17368 |
| Other Expenses.1002 | Office Expenses $579 |
| Other Expenses.1003 | Information Technology $1119 |
| Other Expenses.1005 | Travel $45089 |
| Other Expenses.1 | REWARDS PAID $6500 |
| Other Expenses.2 | MERCHANT FEES $1732 |
| Other Expenses.3 | TEAM BUILDING MEALS $920 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $377 |
| Other Expenses.5 | MERCHANDISE PRODUCTION $370 |
| Other Expenses.6 | PEO SERVICE FEES $350 |
| Other Expenses.7 | PO BOX $234 |
| Other Expenses.8 | MEALS & ENTERTAINMENT $51 |
| Other Expenses.9 | BANK FEES $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $307 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $10233 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |