| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $5095 |
| Other Expenses.1008 | Interest $1114 |
| Other Expenses.1 | Office Expense $7005 |
| Other Expenses.2 | Meals $3806 |
| Other Expenses.3 | Fees and Service Charges $2026 |
| Other Expenses.4 | Benevolence and Bereavement $1400 |
| Other Expenses.5 | Auto $745 |
| Other Expenses.6 | Dues and Subscriptions $210 |
| Other Expenses.7 | Supplies and Materials $205 |
| Other Expenses.8 | Shipping $13 |
| Other Expenses.9 | Rounding $2 |
| Total Liabilities.1 | - Beginning $8899 - Ending $315 |
| Line 16, Other Expenses | Meals $3806 |
| Line 16, Other Expenses | Benevolence & Bereavement $1400.00 |
| Line 16, Other Expenses | Supplies $ 7005 |
| Line 16, Other Expenses | Shipping $ 13 |
| Line 16, Other Expenses | Bank Fees - $2026.43 |
| Line 16, Other Expenses | Auto - $744.57 |
| Line 16, Other Expenses | Dues and Subscriptions $ 210 |
| Line 16, Other Expenses | Supplies and Materials $ 205 |
| Line 16, Other Expenses | Interest Expense $ 1114 |
| Line 16, Other Expenses | Travel $5095 |
| Line 16, Other Expenses - Rounding | $2 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |