| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $172 |
| Other Expenses.1002 | Office Expenses $7210 |
| Other Expenses.1003 | Information Technology $242 |
| Other Expenses.1008 | Interest $119 |
| Other Expenses.1012 | Insurance $165 |
| Other Expenses.1 | AUTO EXPENSE $11857 |
| Other Expenses.2 | CREDIT CARD DISCOUNTS $233 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $12905 Receivables-Officers, Directors, Etc. - Ending $35357 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $3187 CREDIT CARDS PAYABLE - Ending $4499 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $1688 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |