| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6778 |
| Other Expenses.1002 | Office Expenses $4688 |
| Other Expenses.1003 | Information Technology $7546 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $119 |
| Other Expenses.1012 | Insurance $2516 |
| Other Expenses.2 | DUES AND MEMBERSHIPS $3308 |
| Other Expenses.4 | TELEPHONE $1856 |
| Other Expenses.5 | BANK FEES $1196 |
| Other Expenses.6 | MEETING EXPENSE $25 |
| Other Assets.1010 | Inventories - Beginning $2621 Inventories - Ending $2621 |
| Total Liabilities.1 | PAYROLL TAXES WITHHELD - Beginning $0 PAYROLL TAXES WITHHELD - Ending $1254 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |