| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1204 |
| Other Expenses.1 | DUES & SUBSCRIPTIOSN $3156 |
| Other Expenses.3 | CHAPTER DISTRIBUTIONS $250 |
| Other Expenses.4 | BANK CHARGES $53 |
| Other Expenses.5 | TAXES AND LICENSES $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |