| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $412 |
| Other Expenses.1009 | Depreciation $143 |
| Other Expenses.1012 | Insurance $2671 |
| Other Expenses.1 | Outside Services (Music) $1500 |
| Other Expenses.2 | Licenses and taxes $1000 |
| Other Expenses.3 | Telephone $779 |
| Other Expenses.4 | Repairs & Maintenance $550 |
| Other Expenses.5 | Donations/scholarships $150 |
| Other Expenses.6 | Poppies $150 |
| Other Expenses.7 | Dues and Subscriptions $129 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $453 Furniture and Fixtures - Ending $310 |
| Total Liabilities.1 | Sales tax payable - Beginning $592 Sales tax payable - Ending $732 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |