| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $12172 |
| Other Expenses.1002 | Office Expenses $2856 |
| Other Expenses.1009 | Depreciation $7264 |
| Other Expenses.1012 | Insurance $4745 |
| Other Expenses.1 | ENTREPRENEUR CENTER $12298 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $5014 |
| Other Expenses.3 | REAL ESTATE TAXES $3598 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $2991 |
| Other Expenses.5 | SUPPLIES $2282 |
| Other Expenses.6 | BANK FEES $1085 |
| Other Expenses.7 | GIFT CHECKS $743 |
| Other Expenses.8 | STATE REGISTRATION FEE $30 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1413 Furniture and Fixtures - Ending $666 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5064 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2045 Accounts Payable and Accrued Expenses - Ending $1381 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $9150 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |