| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $284 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $85326 |
| Other Expenses.1012 | Insurance $1383 |
| Other Expenses.1 | Bonus & Extra Labor $9500 |
| Other Expenses.2 | Website $6211 |
| Other Expenses.3 | Merchant Fees $1303 |
| Other Expenses.4 | Dues & Subscriptions $500 |
| Other Expenses.7 | Bank Fees $37 |
| Other Assets.1010 | Inventories - Beginning $1186 Inventories - Ending $1076 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $196 Accounts Payable and Accrued Expenses - Ending $370 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |