| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $271 |
| Other Expenses.1012 | Insurance $197 |
| Other Expenses.1 | Telephone & Internet $315 |
| Other Expenses.3 | Bank Fees $26 |
| Other Expenses.4 | Dues & Subscriptions $2 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10713 Accounts Payable and Accrued Expenses - Ending $4241 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |