| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1980 |
| Other Expenses.1002 | Office Expenses $1093 |
| Other Expenses.1005 | Travel $250 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $67985 |
| Other Expenses.1 | TRADE SHOW BOOTH $11912 |
| Other Expenses.2 | MEALS $1118 |
| Other Expenses.4 | WEBSITE DEVELOPMENT $913 |
| Other Expenses.5 | ENTERTAINMENT $800 |
| Other Expenses.6 | SUPPLIES AND MATERIALS $604 |
| Other Expenses.7 | QUICKBOOKS PAYMENT FEES $207 |
| Other Expenses.8 | REPAIRS $178 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $34773 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |