| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1300 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3431 |
| Other Expenses.1012 | Insurance $2923 |
| Other Expenses.1 | Sales Tax $7335 |
| Other Expenses.2 | Suppliies $5618 |
| Other Expenses.3 | Utilities $3569 |
| Other Expenses.4 | Property Taxes $2867 |
| Other Assets.1010 | Inventories - Beginning $23250 Inventories - Ending $23250 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |