| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $29 |
| Other Expenses.1002 | Office Expenses $8004 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $140 |
| Other Expenses.1012 | Insurance $1174 |
| Other Expenses.1 | SCHOLARSHIP AWARDS $1000 |
| Other Expenses.2 | MISCELLANEOUS $259 |
| Other Expenses.3 | WORKERS COMP $164 |
| Other Expenses.4 | BANK SERVICE CHARGES $10 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2246 PAYROLL TAXES PAYABLE - Ending $3893 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |