| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | cancellation of indebtedness $41577 |
| Other Expenses.1001 | Advertising and Promotion $1000 |
| Other Expenses.1005 | Travel $3228 |
| Other Expenses.1012 | Insurance $3571 |
| Other Expenses.1 | Auto Expense $10191 |
| Other Expenses.2 | Computer expense $6776 |
| Other Expenses.3 | Promotion $4430 |
| Other Expenses.4 | PAYROLL PROCESSING $3945 |
| Other Expenses.5 | TELEPHONE $2997 |
| Other Expenses.6 | Meal & Entertainment $2523 |
| Other Expenses.7 | Due & Subscription $2070 |
| Other Expenses.8 | Bank Service Fee $1784 |
| Other Expenses.9 | Supplies $1510 |
| Other Expenses.10 | Postage and Delivery $788 |
| Other Assets.1005 | Accounts Receivable - Beginning $39300 Accounts Receivable - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $38177 Payable to Officers, Directors, Etc. - Ending $6662 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $93003 Unsecured Notes and Loans Payable - Ending $93003 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |