| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $689 |
| Other Expenses.1002 | Office Expenses $180 |
| Other Expenses.1012 | Insurance $3647 |
| Other Expenses.1 | Website Maintenance $3974 |
| Other Expenses.2 | Membership Dues $1200 |
| Other Expenses.3 | Telephone $1171 |
| Other Expenses.4 | Bank Card Fees $1045 |
| Other Expenses.5 | Computer Service $766 |
| Other Expenses.6 | Contract Services $513 |
| Other Expenses.8 | Payroll Processing $69 |
| Other Expenses.9 | Business License $45 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $1353 Payroll Liabilities - Ending $429 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |