| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $750 |
| Other Expenses.1002 | Office Expenses $432 |
| Other Expenses.1005 | Travel $7469 |
| Other Expenses.1009 | Depreciation $1006 |
| Other Expenses.1012 | Insurance $346 |
| Other Expenses.1 | dues & subscriptions $2691 |
| Other Expenses.2 | meals and related expenses $2415 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2685 Machinery and Equipment - Ending $1678 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $347 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $510 Accounts Payable and Accrued Expenses - Ending $3500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |