| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $215 |
| Other Expenses.1012 | Insurance $240 |
| Other Expenses.1 | MONTHLY PER CAPITA $50948 |
| Other Expenses.2 | AFFILIATION FEES $1484 |
| Other Expenses.3 | TRAVEL & MILEAGE $254 |
| Other Assets.1 | OFFICE EQUIPMENT - Beginning $2500 OFFICE EQUIPMENT - Ending $2500 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $7307 PAYROLL LIABILITIES - Ending $9249 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |