| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6772 |
| Other Expenses.1005 | Travel $700 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3062 |
| Other Expenses.1012 | Insurance $1961 |
| Other Expenses.1 | LANDSCAPING $37360 |
| Other Expenses.2 | SPECIAL EVENT SUPPLIES $2541 |
| Other Expenses.3 | QB MERCHANT CHARGES $2221 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $2096 |
| Other Expenses.6 | GIFTS $1000 |
| Other Expenses.7 | RENTAL EXPENSE $840 |
| Other Expenses.8 | ADDITIONAL EXPENSES $271 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $90697 Accounts Payable and Accrued Expenses - Ending $335631 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |