| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2042 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $53738 |
| Other Expenses.1 | Bank Charges $237 |
| Other Expenses.2 | Service awards & Mtls $46 |
| Other Assets.1005 | Accounts Receivable - Beginning $81 Accounts Receivable - Ending $1353 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |