| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $448 |
| Other Expenses.1002 | Office Expenses $6101 |
| Other Expenses.1003 | Information Technology $4555 |
| Other Expenses.1005 | Travel $2787 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7425 |
| Other Expenses.1009 | Depreciation $1206 |
| Other Expenses.1012 | Insurance $1188 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $1435 |
| Other Expenses.2 | TELEPHONE $1425 |
| Other Expenses.3 | BANK SERVICE CHARGES $869 |
| Other Assets.1004 | Miscellaneous - Beginning $5266 Miscellaneous - Ending $4060 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2093 PAYROLL TAXES PAYABLE - Ending $1429 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |