| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $586 |
| Other Expenses.1002 | Office Expenses $295 |
| Other Expenses.1009 | Depreciation $8509 |
| Other Expenses.1012 | Insurance $4180 |
| Other Expenses.1 | TRIAL EXPENSE $33562 |
| Other Expenses.2 | TRAINING EXPENSE $5054 |
| Other Expenses.3 | ANNUAL LUNCHEON $1640 |
| Other Expenses.4 | NYS SALES TAX $954 |
| Other Expenses.5 | CONTRIBUTIONS/DUES-COURTESY RM $300 |
| Other Expenses.6 | PROGRAM EXPENSE $199 |
| Other Expenses.7 | BANK FEES $64 |
| Other Expenses.8 | MISCELLANEOUS $55 |
| Other Expenses.9 | MEMBERSHIP $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $213 Machinery and Equipment - Ending $81 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |