| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | DUES $11864 |
| Other Expenses.2 | OPERATING EXPENSES $3736 |
| Other Expenses.3 | SUPPLIES $2521 |
| Other Expenses.4 | BANK CHARGES $1164 |
| Other Expenses.6 | CREDIT CARD FEES $2 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1630 |
| Total Liabilities.1 | - Beginning $0 - Ending $12354 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |