| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CREDIT CARD REWARDS $170 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | | Donee's Name: DONATIONS TO HOSPITAL | Cash Amount Given: $12000 |
| Other Expenses.1 | CREDIT CARD FEES $338 |
| Other Assets.1010 | Inventories - Beginning $3211 Inventories - Ending $4083 |
| Total Liabilities.1 | CAPITAL ONE - Beginning $157 CAPITAL ONE - Ending $349 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $144 SALES TAX PAYABLE - Ending $194 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |