| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $440 |
| Other Expenses.1002 | Office Expenses $496 |
| Other Expenses.1012 | Insurance $4639 |
| Other Expenses.1 | SUPPLIES $2252 |
| Other Expenses.2 | BANK CHARGES $1950 |
| Other Expenses.3 | OTHER TAXES $1573 |
| Other Expenses.4 | PRIZES & AWARDS $1275 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $243 |
| Other Assets.1010 | Inventories - Beginning $4965 Inventories - Ending $4756 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1072 PAYROLL TAXES PAYABLE - Ending $604 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $496 SALES TAX PAYABLE - Ending $471 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |