| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1529 |
| Other Expenses.1003 | Information Technology $978 |
| Other Expenses.1009 | Depreciation $5787 |
| Other Expenses.1012 | Insurance $1145 |
| Other Expenses.1 | MEALS (1/2) $522 |
| Other Expenses.3 | GIFTS $260 |
| Other Expenses.4 | Dues & Subscriptions $200 |
| Other Expenses.5 | DONATIONS $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $513 Furniture and Fixtures - Ending $308 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1050 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |