| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10266 |
| Other Expenses.1005 | Travel $5017 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $160 |
| Other Expenses.1012 | Insurance $1063 |
| Other Expenses.1 | CONTRACT EXPENSE $6075 |
| Other Expenses.2 | PAYROLL PROCESSING $3834 |
| Other Expenses.3 | WEBSITE $1900 |
| Other Expenses.5 | BANK CHARGES $39 |
| Total Liabilities.1 | DUE TO/FROM BOA - Beginning $10866 DUE TO/FROM BOA - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |