| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4536 |
| Other Expenses.1002 | Office Expenses $6362 |
| Other Expenses.1005 | Travel $6274 |
| Other Expenses.1012 | Insurance $2486 |
| Other Expenses.1 | Event Expenses $99435 |
| Other Expenses.2 | Staff Meals $383 |
| Other Assets.1005 | Accounts Receivable - Beginning $20243 Accounts Receivable - Ending $19242 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $850 Accounts Payable and Accrued Expenses - Ending $5384 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |