| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $604 |
| Other Expenses.1005 | Travel $3504 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $150 |
| Other Expenses.1012 | Insurance $768 |
| Other Expenses.1 | C.C. Payments $12116 |
| Other Expenses.2 | Gifts & Entertainment $8919 |
| Other Expenses.3 | Taxes - Federal $5836 |
| Other Expenses.4 | Bank Charges $186 |
| Other Assets.1 | Other - Beginning $416 Other - Ending $416 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1499 Accounts Payable and Accrued Expenses - Ending $1495 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |