| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3256 |
| Other Expenses.1002 | Office Expenses $805 |
| Other Expenses.1003 | Information Technology $262 |
| Other Expenses.1005 | Travel $33145 |
| Other Expenses.1012 | Insurance $1169 |
| Other Expenses.1 | Onsite catering $16740 |
| Other Expenses.2 | Show clean up fees $9723 |
| Other Expenses.3 | Security/EMT services $6039 |
| Other Expenses.4 | Trophies $5671 |
| Other Expenses.5 | Gifts and flowers $2569 |
| Other Expenses.6 | Dues and subscriptions $1228 |
| Other Expenses.7 | Entry/Clinic fees $1175 |
| Other Expenses.8 | Show supplies $814 |
| Other Expenses.9 | Rental equipment $343 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |