| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | BUSINESS EXPENSE - OTHER $5391 |
| Other Expenses.2 | TRAVEL $3201 |
| Other Expenses.3 | GIFTS/PRIZES $3192 |
| Other Expenses.4 | TAX PREPARATION $1805 |
| Other Expenses.5 | OFFICE $1134 |
| Other Expenses.6 | DUES REFUND $840 |
| Other Expenses.7 | INSURANCE $449 |
| Other Expenses.9 | AUTO $249 |
| Other Expenses.10 | MILEAGE REIMBURSEMENT $233 |
| Other Expenses.11 | MEMBERSHIP $47 |
| Total Liabilities.1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Beginning $30 ACCOUNTS PAYABLE AND ACCRUED EXPENSES - Ending $260 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |