| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MAGAZINE ADVERTISING PUB $180 |
| Other Expenses.1003 | Information Technology $4129 |
| Other Expenses.1005 | Travel $4083 |
| Other Expenses.1008 | Interest $5154 |
| Other Expenses.2 | TELEPHONE $4054 |
| Other Expenses.3 | VEHICLE $3063 |
| Other Expenses.4 | BANK CHARGES $1510 |
| Other Expenses.5 | SUPPLIES $690 |
| Other Expenses.6 | BOOKS $63 |
| Other Expenses.7 | TAXES $50 |
| Other Expenses.8 | AWARDS $10 |
| Other Assets.1010 | Inventories - Beginning $718 Inventories - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7766 Accounts Payable and Accrued Expenses - Ending $10995 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $1556 Payable to Officers, Directors, Etc. - Ending $1556 |
| Total Liabilities.1 | TAXES PAY - Beginning $283 TAXES PAY - Ending $55 |
| Total Liabilities.2 | CREDIT CARD - Beginning $12141 CREDIT CARD - Ending $25503 |
| Total Liabilities.3 | SALES TAX - Beginning $0 SALES TAX - Ending $228 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |