| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1603 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $72220 |
| Other Expenses.1 | Stationery & Supplies $50 |
| Other Expenses.3 | Service awards & Mtls $26 |
| Other Expenses.4 | Bank Charges $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $81 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |