| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Show Entry Fees $11815 |
| Other Revenue.2 | Workshop Seminars $1500 |
| Other Revenue.3 | Holiday Dinner $975 |
| Other Expenses.1001 | Advertising and Promotion $425 |
| Other Expenses.1002 | Office Expenses $3696 |
| Other Expenses.1003 | Information Technology $3773 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3681 |
| Other Expenses.1012 | Insurance $691 |
| Other Expenses.1 | Cash awards $5305 |
| Other Expenses.2 | WW & Reception supplies $2619 |
| Other Expenses.3 | Credit card fees $2204 |
| Other Expenses.4 | Ribbons $2131 |
| Other Expenses.5 | Workshops $1365 |
| Other Expenses.6 | Judging fees $1200 |
| Other Expenses.7 | Electricity $916 |
| Other Expenses.8 | Telephone $494 |
| Other Expenses.9 | Guest speaker/demo fees $480 |
| Other Expenses.10 | Repairs /Maintenance $445 |
| Other Expenses.11 | Project supplies $405 |
| Other Expenses.12 | Memberships $330 |
| Other Expenses.13 | Gallery improvements $328 |
| Other Expenses.14 | Community support $223 |
| Other Expenses.16 | Ajust fund ballance $72 |
| Other Expenses.17 | NV Secretary of State $50 |
| Other Assets.1 | Sales Tax Deposit Acct - Beginning $254 Sales Tax Deposit Acct - Ending $254 |
| Other Assets.2 | Reconciliation - Beginning $513 Reconciliation - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |