Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $9132 |
Other Expenses.1002 | Office Expenses $2239 |
Other Expenses.1003 | Information Technology $1397 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $387 |
Other Expenses.1008 | Interest $337 |
Other Expenses.1012 | Insurance $520 |
Other Expenses.1 | UTILITIES $16054 |
Other Expenses.2 | FALL FESTIVAL $2930 |
Other Expenses.3 | WHISKY FLAT DAYS $2178 |
Other Expenses.4 | DUES & SUBSCRIPTIONS $1576 |
Other Expenses.5 | WWD RODEO NIGHT $141 |
Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Total Liabilities.2 | - Beginning $0 - Ending $0 |
Total Liabilities.3 | - Beginning $0 - Ending $0 |
Total Liabilities.4 | - Beginning $0 - Ending $0 |
Total Liabilities.5 | - Beginning $0 - Ending $0 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |