| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $212 |
| Other Expenses.1002 | Office Expenses $451 |
| Other Expenses.1009 | Depreciation $550 |
| Other Expenses.1012 | Insurance $1709 |
| Other Expenses.1 | Program Expense $11056 |
| Other Expenses.3 | Licenses $342 |
| Other Expenses.5 | Merchant Fees $59 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3302 Machinery and Equipment - Ending $2752 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $373 Accounts Payable and Accrued Expenses - Ending $514 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |