| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $732 |
| Other Expenses.1002 | Office Expenses $1977 |
| Other Expenses.1005 | Travel $1413 |
| Other Expenses.1008 | Interest $37 |
| Other Expenses.1 | AUTO EXPENSE $3831 |
| Other Expenses.2 | UNIFORMS $101 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $35357 Receivables-Officers, Directors, Etc. - Ending $12455 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $4499 CREDIT CARDS PAYABLE - Ending $2177 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $1688 SALES TAX PAYABLE - Ending $961 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |