| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5039 |
| Other Expenses.1002 | Office Expenses $1899 |
| Other Expenses.1005 | Travel $2065 |
| Other Expenses.1008 | Interest $95 |
| Other Expenses.1012 | Insurance $1654 |
| Other Expenses.1 | DINNERS, MEETINGS, SEMINARS $8156 |
| Other Expenses.2 | DUES EXPENSE $3117 |
| Other Expenses.3 | SCHOLARSHIPS $1050 |
| Other Expenses.5 | TELEPHONE $94 |
| Other Expenses.6 | MERCHANT AND BANK FEES $56 |
| Total Liabilities.1 | CC PAYABLE - Beginning $328 CC PAYABLE - Ending $2610 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $1040 PAYROLL TAXES PAYABLE - Ending $1040 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |