| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $16529 |
| Other Expenses.1012 | Insurance $2897 |
| Other Expenses.1 | Licenses and Permits $12754 |
| Other Expenses.2 | First Friday Event Expenses $11138 |
| Other Expenses.3 | Repairs and Maintenance $10191 |
| Other Expenses.4 | Security $5490 |
| Other Expenses.5 | Dues and Subscriptions $3814 |
| Other Expenses.6 | Telephone $1266 |
| Other Expenses.7 | OFFICE SUPPLIES $955 |
| Other Expenses.8 | Bank Fees $647 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |