| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5353 |
| Other Expenses.1009 | Depreciation $618 |
| Other Expenses.1012 | Insurance $4961 |
| Other Expenses.1 | Restuarant Costs $7500 |
| Other Expenses.2 | Scholarships $5000 |
| Other Expenses.3 | WEBSITE $3996 |
| Other Expenses.4 | Seminars & CLE $814 |
| Other Expenses.5 | Dues & Subscriptions $199 |
| Other Expenses.6 | Licenses & Fees $61 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1743 Furniture and Fixtures - Ending $1245 |
| Other Assets.1003 | Machinery and Equipment - Beginning $197 Machinery and Equipment - Ending $77 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $700 Payroll Taxes Payable - Ending $826 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |