| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $641 |
| Other Expenses.1002 | Office Expenses $1993 |
| Other Expenses.1003 | Information Technology $5652 |
| Other Expenses.1012 | Insurance $3572 |
| Other Expenses.1 | CONTRACTORS $20000 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $7603 |
| Other Expenses.3 | CREDIT CARD FEES $1902 |
| Other Expenses.4 | OFFICE SUPPLIES $1002 |
| Other Expenses.5 | PROFESSIONAL MEMBERSHIPS $900 |
| Other Expenses.6 | BANK CHARGES $150 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $129 Accounts Payable and Accrued Expenses - Ending $1499 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $1727 ACCRUED PAYROLL TAXES - Ending $616 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |