| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $853 |
| Other Expenses.1012 | Insurance $1809 |
| Other Expenses.1 | Computer expense $4599 |
| Other Expenses.2 | Supplies $3511 |
| Other Expenses.3 | Bank Charges $900 |
| Other Expenses.4 | Cleaning $390 |
| Other Expenses.6 | Dues $200 |
| Total Liabilities.1 | Payroll Taxes - Beginning $381 Payroll Taxes - Ending $1351 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |