| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $505 |
| Other Expenses.1002 | Office Expenses $1837 |
| Other Expenses.1005 | Travel $1244 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $85 |
| Other Expenses.1008 | Interest $2210 |
| Other Expenses.1009 | Depreciation $1540 |
| Other Expenses.1012 | Insurance $6044 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $5 Furniture and Fixtures - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7882 Accounts Payable and Accrued Expenses - Ending $15582 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $7137 Secured Mortgages and Notes Payable - Ending $2779 |
| Total Liabilities.1 | PREPAID RENTS - Beginning $2183 PREPAID RENTS - Ending $2231 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |