| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $357 |
| Other Expenses.1003 | Information Technology $884 |
| Other Expenses.1005 | Travel $5537 |
| Other Expenses.1012 | Insurance $2081 |
| Other Expenses.1 | EDUCATION AND TRADE EVENTS $60705 |
| Other Expenses.2 | LICENSES $1961 |
| Other Expenses.3 | MEETINGS $1259 |
| Other Expenses.4 | TAXES AND FEES $991 |
| Other Expenses.5 | BANK FEES $469 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5991 Machinery and Equipment - Ending $5991 |
| Other Assets.1005 | Accounts Receivable - Beginning $31057 Accounts Receivable - Ending $39045 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5778 Accounts Payable and Accrued Expenses - Ending $11244 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $794 CREDIT CARD PAYABLE - Ending $832 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |