| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | DONATION $18872 |
| Other Expenses.2 | SUPPLIES $6587 |
| Other Expenses.3 | MEALS & ENTERTAINMENT $4038 |
| Other Expenses.4 | BANK CHARGES $395 |
| Other Expenses.6 | FUEL $183 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $694 PAYROLL TAXES PAYABLE - Ending $644 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |