| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL REIMBURSEMENT $9850 |
| Other Expenses.1001 | Advertising and Promotion $2717 |
| Other Expenses.1002 | Office Expenses $1197 |
| Other Expenses.1005 | Travel $16773 |
| Other Expenses.1009 | Depreciation $1069 |
| Other Expenses.1012 | Insurance $3957 |
| Other Expenses.1 | Telephone $1692 |
| Other Expenses.2 | RETIREMENT GIFTS $650 |
| Other Expenses.3 | Scholarship $500 |
| Other Expenses.4 | Contributions $475 |
| Other Expenses.5 | Repairs, Maint, & Web Hosting $259 |
| Other Expenses.6 | Bank Charges $120 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $505 Furniture and Fixtures - Ending $2257 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1788 Accounts Payable and Accrued Expenses - Ending $1488 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |