| Return Reference | Explanation |
|---|---|
| Other Expenses.1008 | Interest $3 |
| Other Expenses.1012 | Insurance $595 |
| Other Expenses.1 | CONTRACT LABOR $25000 |
| Other Expenses.2 | COMPUTER SOFTWARE $1209 |
| Other Expenses.3 | ENTERPRISE ZONE FEES $990 |
| Other Expenses.4 | TELEPHONE & INTERNET $600 |
| Other Expenses.6 | BANK CHARGES $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3000 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $230 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |