| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1438 |
| Other Expenses.1002 | Office Expenses $3071 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $150 |
| Other Expenses.1009 | Depreciation $885 |
| Other Expenses.1012 | Insurance $3832 |
| Other Expenses.1 | Subscriptions $2525 |
| Other Expenses.2 | Equipment rental $2006 |
| Other Expenses.3 | Telephone $1684 |
| Other Expenses.4 | Special events $443 |
| Other Expenses.5 | Contract Labor $184 |
| Other Expenses.6 | Dues & fees $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4990 Accounts Payable and Accrued Expenses - Ending $3961 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |