| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $403 |
| Other Expenses.1012 | Insurance $979 |
| Other Expenses.1 | Memberships $6250 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $3917 |
| Other Expenses.3 | MISCELLANEOUS $3509 |
| Other Expenses.4 | INTERNET $2216 |
| Other Expenses.5 | UTILITIES $1952 |
| Other Expenses.6 | TELEPHONE $1080 |
| Other Expenses.7 | CONTRACT LABOR $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4243 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |