| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1727 |
| Other Expenses.1 | Dinner Meetings $15186 |
| Other Expenses.2 | bank & finance chgs $3199 |
| Other Expenses.3 | continuing education $750 |
| Other Expenses.4 | Miscellaneous $537 |
| Other Expenses.5 | tax and license $519 |
| Other Expenses.6 | Admin and operating expenses $150 |
| Other Expenses.7 | Business registration expenses $22 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $900 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $670 Prepaid Expenses and Deferred Charges - Ending $6975 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12 Deferred Revenue - Ending $2242 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |