| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $634 |
| Other Expenses.1012 | Insurance $3123 |
| Other Expenses.1 | TELEPHONE $3140 |
| Other Expenses.2 | COMPUTER EXPENSES $1191 |
| Other Expenses.3 | FEE ARBITRATION $1000 |
| Other Expenses.4 | ETHICS SECRETARY EXPENSE $1000 |
| Other Expenses.5 | CREDIT CARD FEES $988 |
| Other Expenses.6 | ADOPTION DAY $200 |
| Other Expenses.8 | BANK CHARGES $175 |
| Other Expenses.9 | ANNUAL REPORT $31 |
| Other Expenses.10 | EMPLOYEE RETENTION CREDIT $-5894 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $1817 PAYROLL TAXES - Ending $1769 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |