| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $3991 |
| Other Expenses.1001 | Advertising and Promotion $5619 |
| Other Expenses.1002 | Office Expenses $21525 |
| Other Expenses.1005 | Travel $11907 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1471 |
| Other Expenses.1009 | Depreciation $4530 |
| Other Expenses.1012 | Insurance $1002 |
| Other Expenses.1 | REPAIR & MAINTENANCE $7692 |
| Other Expenses.2 | ZIPLOGIX $6357 |
| Other Expenses.3 | MISCELLANEOUS $4683 |
| Other Expenses.4 | TELEPHONE & INTERNET $3789 |
| Other Expenses.5 | BANK CHARGE $3723 |
| Other Expenses.6 | EDUCATION $3254 |
| Other Expenses.7 | SUPPLIES $3081 |
| Other Expenses.8 | MLS EXPENSE $2045 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4794 Furniture and Fixtures - Ending $4665 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1133 Machinery and Equipment - Ending $809 |
| Other Assets.1004 | Miscellaneous - Beginning $102 Miscellaneous - Ending $102 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1022 Accounts Payable and Accrued Expenses - Ending $3055 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |