| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $593 |
| Other Expenses.1002 | Office Expenses $5368 |
| Other Expenses.1005 | Travel $8251 |
| Other Expenses.1008 | Interest $5564 |
| Other Expenses.1012 | Insurance $2548 |
| Other Expenses.1 | DUES AND SUBSCRIPTIONS $8652 |
| Other Expenses.2 | OTHER $5947 |
| Other Expenses.3 | EQUIPMENT RENTAL $4556 |
| Other Expenses.4 | AWARDS $2800 |
| Other Expenses.5 | TELEPHONE $1870 |
| Other Expenses.6 | BANK SERVICE CHARGES $957 |
| Other Expenses.8 | LICENSES AND PERMITS $534 |
| Other Assets.1 | TAX REFUND DUE - Beginning $1598 TAX REFUND DUE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3697 Accounts Payable and Accrued Expenses - Ending $4348 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $100000 Unsecured Notes and Loans Payable - Ending $100000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |