| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MERCHANDISE SALES $165 |
| Other Expenses.1 | CONTRACTOR COSTS $30337 |
| Other Expenses.2 | OPERATING SUPPLIES $2314 |
| Other Expenses.3 | CREDIT CARD FEES $1162 |
| Other Expenses.4 | WEBSITE EXPENSE $1023 |
| Other Expenses.5 | MERCHANDISE COSTS $339 |
| Other Expenses.6 | OFFICE SUPPLIES $85 |
| Other Expenses.7 | MARKETING EXPENSE $40 |
| Other Expenses.8 | BUSINESS REGISTRATION $25 |
| Other Assets.1 | PREPAID RENT - Beginning $2000 PREPAID RENT - Ending $1750 |
| Other Assets.2 | SECURITY DEPOSIT - Beginning $2000 SECURITY DEPOSIT - Ending $2000 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $1152 ACCOUNTS PAYABLE - Ending $2658 |
| Total Liabilities.2 | SUPPORT AND REVENUE FOR FUTURE PERIODS - Beginning $1750 SUPPORT AND REVENUE FOR FUTURE PERIODS - Ending $675 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |