| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2449 |
| Other Expenses.1005 | Travel $10863 |
| Other Expenses.1012 | Insurance $18177 |
| Other Expenses.1 | REPAIR & MAINTENANCE $24864 |
| Other Expenses.2 | UTILITIES $6931 |
| Other Expenses.3 | DUES REFUND $6047 |
| Other Expenses.4 | TRAINING $2618 |
| Other Expenses.5 | TELEPHONE $1699 |
| Other Expenses.6 | MEALS $1019 |
| Other Expenses.7 | SUPPLIES $1011 |
| Other Expenses.8 | RENT $354 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4571 Accounts Payable and Accrued Expenses - Ending $4679 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |