| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3942 |
| Other Expenses.1005 | Travel $142 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $312 |
| Other Expenses.1009 | Depreciation $101 |
| Other Expenses.1012 | Insurance $470 |
| Other Expenses.1 | TELEPHONE AND INTERNET $12383 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $4134 |
| Other Expenses.4 | MISCELLANEOUS $1043 |
| Other Expenses.5 | Postage Meter Rental $972 |
| Other Expenses.7 | P.O. BOX RENT $388 |
| Other Expenses.8 | Bank Charges $359 |
| Other Expenses.9 | 6 $292 |
| Other Expenses.10 | Business License $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4438 Furniture and Fixtures - Ending $4677 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $1300 SECURITY DEPOSIT - Ending $1300 |
| Other Assets.2 | PREPAID POSTAGE - Beginning $200 PREPAID POSTAGE - Ending $200 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $2288 PAYROLL TAXES WITHHELD - Ending $1654 |
| Total Liabilities.2 | DUE TO EMPLOYEE - Beginning $1191 DUE TO EMPLOYEE - Ending $932 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |