| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $265 |
| Other Expenses.1 | Collection site costs $60680 |
| Other Expenses.2 | Referral service $15216 |
| Other Expenses.3 | Health Maintenance $4108 |
| Other Assets.1005 | Accounts Receivable - Beginning $9125 Accounts Receivable - Ending $10183 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1436 Prepaid Expenses and Deferred Charges - Ending $1171 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $7215 Accounts Payable and Accrued Expenses - Ending $10694 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |