| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2343 |
| Other Expenses.1005 | Travel $5255 |
| Other Expenses.1009 | Depreciation $2423 |
| Other Expenses.1012 | Insurance $2310 |
| Other Expenses.1 | Party expense $47744 |
| Other Expenses.2 | Paychex monthly invoice $4743 |
| Other Expenses.3 | Groceries $3069 |
| Other Expenses.4 | Repairs & maintenance $2728 |
| Other Expenses.5 | Bank Fees $934 |
| Other Expenses.6 | House supplies (book,etc.) $450 |
| Other Expenses.7 | Dues and subscriptions $196 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2392 Machinery and Equipment - Ending $1980 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $364 Notes and Loans Receivable - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |