| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1042 |
| Other Expenses.1001 | Advertising and Promotion $13214 |
| Other Expenses.1002 | Office Expenses $940 |
| Other Expenses.1003 | Information Technology $1765 |
| Other Expenses.1009 | Depreciation $803 |
| Other Expenses.1012 | Insurance $1201 |
| Other Expenses.1 | COMMUNITY ENGAGEMENT $4990 |
| Other Expenses.2 | DUES AND SUBS $1694 |
| Other Expenses.3 | CREDIT CARD FEES $953 |
| Other Expenses.4 | MISCELLANEOUS $606 |
| Other Expenses.6 | EVENT COSTS $43 |
| Other Expenses.7 | BANK CHARGES $32 |
| Other Assets.1003 | Machinery and Equipment - Beginning $858 Machinery and Equipment - Ending $285 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $615 Notes and Loans Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $50 Inventories - Ending $50 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | GIFT CERT PAYABLE - Beginning $29687 GIFT CERT PAYABLE - Ending $28876 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |