| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1464 |
| Other Expenses.1005 | Travel $4719 |
| Other Expenses.1 | CASUAL LABOR $99280 |
| Other Expenses.2 | SUPPLIES $6667 |
| Other Expenses.3 | UTILITIES $1248 |
| Other Expenses.4 | TELEPHONE $1085 |
| Other Expenses.5 | STORAGE EXPENSE $713 |
| Other Expenses.6 | REGISTRATION FEES $600 |
| Other Expenses.7 | MEALS $534 |
| Other Expenses.8 | POSTAGE AND SHIPPING $302 |
| Other Expenses.9 | SUBSCRIPTIONS $281 |
| Other Expenses.10 | TRAINING $228 |
| Other Expenses.11 | BANK CHARGES $20 |
| Other Assets.1 | OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $332 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $748 PAYROLL LIABILITIES - Ending $644 |
| Total Liabilities.2 | CWA NATIONAL - Beginning $0 CWA NATIONAL - Ending $140509 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |