| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6700 |
| Other Expenses.1 | DATA PROCESSING $695 |
| Other Expenses.2 | NYS TAXES - CHAR 500 $75 |
| Other Assets.1005 | Accounts Receivable - Beginning $193254 Accounts Receivable - Ending $194565 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $117000 Accounts Payable and Accrued Expenses - Ending $117000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |