| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $25479 |
| Other Expenses.1002 | Office Expenses $2595 |
| Other Expenses.1003 | Information Technology $21699 |
| Other Expenses.1008 | Interest $135 |
| Other Expenses.1009 | Depreciation $245 |
| Other Expenses.1012 | Insurance $5831 |
| Other Expenses.1 | CONTRACT EXPENSE $4920 |
| Other Expenses.2 | MEMBERSHIP DUES $1295 |
| Other Expenses.4 | SUBSCRIPTIONS AND DUES $200 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4233 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $334 Payable to Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $889 CREDIT CARD PAYABLE - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $2076 PAYROLL LIABILITIES - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |