| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $995 |
| Other Expenses.1002 | Office Expenses $1466 |
| Other Expenses.1012 | Insurance $1649 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $5245 |
| Other Expenses.2 | UTILITIES $2468 |
| Other Expenses.3 | HEAT $2264 |
| Other Expenses.4 | INTERNET SERVICE PROVIDER $2164 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1477 |
| Other Expenses.6 | TOURISM $392 |
| Other Expenses.7 | HOSTING/WEB SITE $185 |
| Other Expenses.8 | BANK & CHARGE CARD FEES $138 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1446 Accounts Payable and Accrued Expenses - Ending $1455 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |