| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1830 |
| Other Expenses.1005 | Travel $6225 |
| Other Expenses.1010 | Amortization $1507 |
| Other Expenses.1012 | Insurance $418 |
| Other Expenses.1 | OUTSIDE CONTRACT SERVICES $16990 |
| Other Expenses.2 | SOFTWARE/SUBSCRIPTIONS $3553 |
| Other Expenses.3 | BANK CHARGES $1424 |
| Other Expenses.4 | MEMBERSHIP EXPENSES $1000 |
| Other Expenses.5 | MEALS $359 |
| Other Expenses.7 | TAXES $50 |
| Other Assets.1012 | Intangible Assets - Beginning $2260 Intangible Assets - Ending $753 |
| Total Liabilities.1 | ACCRUED EXPENSES - Beginning $1645 ACCRUED EXPENSES - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |