| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $853 |
| Other Expenses.1012 | Insurance $3675 |
| Other Expenses.1 | Computer expense $5741 |
| Other Expenses.2 | Miscellaneous $2065 |
| Other Expenses.4 | Bank Charges $830 |
| Other Expenses.5 | Cleaning $555 |
| Other Expenses.6 | Supplies $551 |
| Other Expenses.7 | Dues $375 |
| Total Liabilities.1 | Payroll Taxes - Beginning $1351 Payroll Taxes - Ending $1492 |
| Total Liabilities.2 | Credit Cards - Beginning $0 Credit Cards - Ending $1939 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |