| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $708 |
| Other Expenses.1003 | Information Technology $884 |
| Other Expenses.1005 | Travel $11794 |
| Other Expenses.1012 | Insurance $2075 |
| Other Expenses.1 | EDUCATION AND TRADE EVENTS $49676 |
| Other Expenses.2 | TAXES AND FEES $1280 |
| Other Expenses.3 | LICENSES $950 |
| Other Expenses.4 | BANK FEES $904 |
| Other Expenses.5 | MEETINGS $675 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5991 Machinery and Equipment - Ending $5991 |
| Other Assets.1005 | Accounts Receivable - Beginning $31057 Accounts Receivable - Ending $31057 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $600 Accounts Payable and Accrued Expenses - Ending $5778 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $7890 CREDIT CARD PAYABLE - Ending $794 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |