| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $845 |
| Other Expenses.1002 | Office Expenses $143 |
| Other Expenses.1005 | Travel $4051 |
| Other Expenses.1010 | Amortization $1507 |
| Other Expenses.1012 | Insurance $2604 |
| Other Expenses.1 | SOFTWARE/SUBSCRIPTIONS $3159 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1500 |
| Other Expenses.4 | BANK CHARGES $1124 |
| Other Expenses.5 | MEALS $410 |
| Other Expenses.6 | OUTSIDE CONTRACT SERVICES $294 |
| Other Expenses.7 | TAXES $50 |
| Other Assets.1012 | Intangible Assets - Beginning $3767 Intangible Assets - Ending $2260 |
| Total Liabilities.1 | ACCRUED EXPENSES - Beginning $0 ACCRUED EXPENSES - Ending $1645 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |