| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $265 |
| Other Expenses.1002 | Office Expenses $520 |
| Other Expenses.1 | OPERATING EXPENSES $10659 |
| Other Expenses.2 | DUES $7943 |
| Other Expenses.3 | BANK CHARGES $191 |
| Other Expenses.5 | CREDIT CARD FEES $103 |
| Other Assets.1005 | Accounts Receivable - Beginning $1630 Accounts Receivable - Ending $1235 |
| Total Liabilities.1 | - Beginning $12354 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |