| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $293 |
| Other Expenses.1009 | Depreciation $196 |
| Other Expenses.1 | PRIOR PERIOD ADJUSTMENT $6500 |
| Other Expenses.2 | TELEPHONE & INTERNET $2419 |
| Other Expenses.3 | CAR ALLOWANCE $2103 |
| Other Expenses.4 | FOOD-MEETINGS $1076 |
| Other Expenses.5 | EVENTS & SHOWS $856 |
| Other Expenses.6 | OFFICE & EVENTS SUPPLIES $248 |
| Other Expenses.7 | DUES & MEMBERSHIPS $151 |
| Other Expenses.8 | SUPPLIES $91 |
| Other Expenses.9 | TRAVEL $81 |
| Other Expenses.10 | Licenses & Permits $10 |
| Other Expenses.11 | BANK CHARGES $1 |
| Other Assets.1003 | Machinery and Equipment - Beginning $687 Machinery and Equipment - Ending $491 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $6500 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |