| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSEMENT $31750 |
| Other Revenue.2 | CREDIT CARD REWARDS $250 |
| Other Expenses.1001 | Advertising and Promotion $1573 |
| Other Expenses.1002 | Office Expenses $353 |
| Other Expenses.1008 | Interest $2859 |
| Other Expenses.1 | Internet Services $4046 |
| Other Expenses.3 | Book Sales Expense $3684 |
| Other Expenses.5 | Telephone $2184 |
| Other Expenses.6 | Bank & Merchant Charges $1824 |
| Other Expenses.7 | State Filing Fees $974 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $2084 Notes and Loans Receivable - Ending $2084 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $26226 Accounts Payable and Accrued Expenses - Ending $16712 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $85530 Payable to Officers, Directors, Etc. - Ending $64443 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |