| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $758 |
| Other Expenses.1005 | Travel $456 |
| Other Expenses.1012 | Insurance $956 |
| Other Expenses.1 | STATE LEGISLATION $27956 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $2731 |
| Other Expenses.3 | UTILITIES $1707 |
| Other Expenses.4 | MISCELLANEOUS $407 |
| Other Expenses.5 | Bank Charges $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4243 Accounts Payable and Accrued Expenses - Ending $1913 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |