| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1319 |
| Other Expenses.1005 | Travel $6592 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $150 |
| Other Expenses.1012 | Insurance $356 |
| Other Expenses.1 | Office $404 |
| Other Expenses.2 | Meals $54 |
| Other Expenses.3 | Bank Charges $36 |
| Other Expenses.4 | Miscellaneous $-100 |
| Other Assets.1005 | Accounts Receivable - Beginning $5258 Accounts Receivable - Ending $6542 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $128 Prepaid Expenses and Deferred Charges - Ending $127 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2940 Accounts Payable and Accrued Expenses - Ending $6103 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |