| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | LODGE EXPENSE $48734 |
| Other Expenses.2 | INSURANCE $2242 |
| Other Expenses.3 | LEGAL AND PAYROLL TAX $2179 |
| Other Expenses.4 | WEB EXPENSE $1922 |
| Other Expenses.5 | PAYPAL FEES $583 |
| Other Expenses.6 | EVENT EXP $384 |
| Other Expenses.7 | ADVERTISEMENT $179 |
| Other Expenses.8 | FWSA $75 |
| Total Liabilities.1 | TOT - Beginning $395 TOT - Ending $191 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |