| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $8703 |
| Other Expenses.1012 | Insurance $2736 |
| Other Expenses.1 | COPIER MAINTENANCE $1515 |
| Other Expenses.2 | TELEPHONE $1436 |
| Other Expenses.3 | CREDIT CARD FEES $1429 |
| Other Expenses.4 | MILEAGE REIMBURSEMENT $924 |
| Other Expenses.5 | MISCELLANEOUS EXPENSE $450 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3859 Machinery and Equipment - Ending $3859 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2157 Accounts Payable and Accrued Expenses - Ending $2554 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |