Return Reference | Explanation |
---|---|
Other Revenue.1 | PHONE LINE REIMBURSEMENT $661 |
Grants and Similar Amounts Paid In Excess of $5,000.3 | | Donee's Name: TOWN OF VIRGINIA CITY | Cash Amount Given: $43000 |
Other Expenses.1001 | Advertising and Promotion $13126 |
Other Expenses.1002 | Office Expenses $1403 |
Other Expenses.1012 | Insurance $1965 |
Other Expenses.1 | WEBSITE $3015 |
Other Expenses.2 | WORKERS COMPENSATION $476 |
Other Expenses.3 | PARADE SEASON OPENING $79 |
Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $219 PAYROLL LIABILITIES - Ending $135 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |