| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | maps $525 |
| Other Expenses.1001 | Advertising and Promotion $3075 |
| Other Expenses.1002 | Office Expenses $5243 |
| Other Expenses.1009 | Depreciation $370 |
| Other Expenses.1012 | Insurance $2655 |
| Other Expenses.1 | TELEPHONE $2278 |
| Other Expenses.2 | Taxes/Licenses $2111 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $857 |
| Other Expenses.4 | Other Membership Expense $650 |
| Other Expenses.5 | contract services $200 |
| Other Expenses.7 | Bank fees $12 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1000 Machinery and Equipment - Ending $692 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILTIES - Beginning $4141 PAYROLL LIABILTIES - Ending $1415 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |