| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | BUTTONS/OTHER $1428 |
| Other Expenses.1002 | Office Expenses $5207 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2685 |
| Other Expenses.1012 | Insurance $7994 |
| Other Expenses.3 | Pins/Buttons $2930 |
| Other Expenses.4 | MISCELLANEOUS $1120 |
| Other Expenses.5 | Dues & Fees $310 |
| Other Assets.1005 | Accounts Receivable - Beginning $9047 Accounts Receivable - Ending $5432 |
| Other Assets.1 | Interest Receivable - Beginning $7 Interest Receivable - Ending $7 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1435 Accounts Payable and Accrued Expenses - Ending $4568 |
| Total Liabilities.1 | State With-Holding - Beginning $59 State With-Holding - Ending $52 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $220 PAYROLL TAXES PAYABLE - Ending $329 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |