| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE PROGRAMS $13743 |
| Other Revenue.2 | ADVERTISING $475 |
| Other Expenses.1002 | Office Expenses $2080 |
| Other Expenses.1005 | Travel $1671 |
| Other Expenses.1012 | Insurance $1890 |
| Other Expenses.1 | TAXES - OTHER $5008 |
| Other Expenses.2 | BAD DEBT EXPENSE $2600 |
| Other Expenses.3 | CREDIT CARD SERVICE CHARGES $1480 |
| Other Expenses.4 | EQUIPMENT LEASE $1086 |
| Other Assets.1005 | Accounts Receivable - Beginning $3675 Accounts Receivable - Ending $4100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $543 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | STATE INCOME TAXES - Beginning $0 STATE INCOME TAXES - Ending $1110 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |