| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $339 |
| Other Expenses.1003 | Information Technology $1377 |
| Other Expenses.1005 | Travel $653 |
| Other Expenses.1009 | Depreciation $383 |
| Other Expenses.1012 | Insurance $1031 |
| Other Expenses.1 | Payment Processing Fees $4569 |
| Other Expenses.2 | Supplies $4241 |
| Other Expenses.3 | Telephone $2044 |
| Other Expenses.4 | Dues $919 |
| Other Expenses.6 | Bank Charges $78 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $203 Furniture and Fixtures - Ending $1257 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |