| Return Reference | Explanation |
|---|---|
| OTHER ASSETS PART II LINE 24 | BEGINNING ACCOUNT FOR A/R 1300 |
| OTHER EXPENSES PART I LINE 16 | INTERNET DUES INSURANCE MARKETING MEALS ENTERTAINMENTS BOD MEALS EVENTS QUICKBOOKS TOTAL 18858 |
| OTHER ASSETS PART 11 LINE 24 | ENDING ACCOUNT FOR A/R 1300 |
| Software ID: | 23017709 |
| Software Version: |