| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $260 |
| Other Expenses.1002 | Office Expenses $513 |
| Other Expenses.1009 | Depreciation $976 |
| Other Expenses.1012 | Insurance $4187 |
| Other Expenses.1 | LAUNDRY $1879 |
| Other Expenses.2 | DONATION $915 |
| Other Expenses.3 | LICENSE $810 |
| Other Expenses.4 | DUES $227 |
| Other Expenses.5 | MISC $125 |
| Other Expenses.6 | GAS $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1006 Accounts Payable and Accrued Expenses - Ending $1064 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |