| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $485 |
| Other Expenses.1002 | Office Expenses $691 |
| Other Expenses.1005 | Travel $366 |
| Other Expenses.1009 | Depreciation $648 |
| Other Expenses.1012 | Insurance $6834 |
| Other Expenses.1 | Contracted Services $42556 |
| Other Expenses.2 | Telephone $2666 |
| Other Expenses.3 | Books $394 |
| Other Expenses.4 | Repairs & Maintenance $371 |
| Other Expenses.6 | Facilities & Equipment $250 |
| Other Expenses.7 | Registration Fees $200 |
| Other Expenses.8 | Internet & Cable $180 |
| Other Expenses.9 | Bank Charges $94 |
| Other Expenses.10 | Licenses and Permits $85 |
| Other Expenses.11 | Property Taxes $64 |
| Other Assets.1 | Rounding - Beginning $2 Rounding - Ending $1 |
| Other Assets.2 | Security Deposits Paid - Beginning $0 Security Deposits Paid - Ending $350 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $183 Accounts Payable and Accrued Expenses - Ending $114 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |