| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1321 |
| Other Expenses.1 | GAPP DUES $101426 |
| Other Expenses.2 | PROF FEES-FISH COUNTERS $17955 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |