| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5615 |
| Other Expenses.1002 | Office Expenses $7528 |
| Other Expenses.1005 | Travel $6676 |
| Other Expenses.1009 | Depreciation $1390 |
| Other Expenses.1012 | Insurance $8791 |
| Other Expenses.1 | SUPPLIES $72635 |
| Other Expenses.2 | ENTERTAINMENT EXP $10006 |
| Other Expenses.3 | CREDIT CARD PROCESSING FEES $3974 |
| Other Expenses.4 | CHARITABLE $3721 |
| Other Expenses.5 | SPONSORSHIP $1457 |
| Other Expenses.6 | BANK SERVICE CHARGE $95 |
| Other Expenses.7 | computer, internet, software $39 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $13619 Furniture and Fixtures - Ending $12229 |
| Total Liabilities.1 | - Beginning $0 - Ending $12229 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |