| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $690 |
| Other Expenses.1002 | Office Expenses $5452 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $390 |
| Other Expenses.1012 | Insurance $1660 |
| Other Expenses.1 | SCHOLARSHIP AWARDS $1000 |
| Other Expenses.2 | MISCELLANEOUS $786 |
| Other Expenses.3 | WORKERS COMP $140 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $3533 PAYROLL TAXES PAYABLE - Ending $2246 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |