| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $137 |
| Other Expenses.1003 | Information Technology $3251 |
| Other Expenses.1 | Supplies $10350 |
| Other Expenses.2 | Repairs & Maintenace $3124 |
| Other Expenses.3 | Misc $2438 |
| Other Expenses.4 | Equip Maint $931 |
| Other Expenses.5 | Outside contract services $536 |
| Other Expenses.6 | Membership Dues paid $511 |
| Other Expenses.7 | Business Registration Fees $413 |
| Other Expenses.8 | Scavenger $326 |
| Other Assets.1 | Furniture Fixtures - Beginning $2271 Furniture Fixtures - Ending $2271 |
| Total Liabilities.1 | PR Liab - Beginning $731 PR Liab - Ending $1027 |
| Total Liabilities.2 | Sales tax - Beginning $0 Sales tax - Ending $455 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |