| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $341 |
| Other Expenses.1 | Bank Service Charges $1659 |
| Other Expenses.2 | Utilities, Phone Bills $1183 |
| Other Expenses.3 | Depreciation on Furniture $175 |
| Other Expenses.4 | Other Expenses $105 |
| Other Assets.1 | Other Fixed Assets - Beginning $877 Other Fixed Assets - Ending $877 |
| Other Assets.2 | Accumulated Depreciation - Beginning $-526 Accumulated Depreciation - Ending $-702 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |