| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUND $25 |
| Other Expenses.1001 | Advertising and Promotion $280 |
| Other Expenses.1002 | Office Expenses $13863 |
| Other Expenses.1005 | Travel $6962 |
| Other Expenses.1012 | Insurance $1990 |
| Other Expenses.1 | EVENT/PROGRAM EXPENSES $4382 |
| Other Expenses.2 | GROWTH ZONE FEES $2394 |
| Other Expenses.3 | DUES AND SUBSCRIPTIONS $2037 |
| Other Expenses.4 | MEALS $1574 |
| Other Expenses.5 | REIMBURSED EXPENSES $685 |
| Other Expenses.6 | GIFTS $556 |
| Other Expenses.7 | WORK COMP $494 |
| Other Expenses.8 | TRAINING $345 |
| Other Expenses.9 | PARKING $180 |
| Other Expenses.10 | BANK CHARGES $145 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2428 Accounts Payable and Accrued Expenses - Ending $4564 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |