| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5437 |
| Other Expenses.1002 | Office Expenses $150 |
| Other Expenses.1 | BUSINESS EXPENSES $22730 |
| Other Expenses.2 | CONTRACT LABOR $7300 |
| Other Expenses.3 | AWARDS & GIFTS $2750 |
| Other Expenses.4 | BANK CHARGES $844 |
| Other Expenses.5 | INTERNET SERVICE $523 |
| Other Expenses.6 | SPONSORSHIPS $500 |
| Other Expenses.8 | SOFTWARE $105 |
| Other Expenses.9 | MISC $100 |
| Other Expenses.10 | HEALTH SERVICES REIMB $37 |
| Other Assets.1005 | Accounts Receivable - Beginning $125 Accounts Receivable - Ending $1645 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $516 Accounts Payable and Accrued Expenses - Ending $1611 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |