| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $304 |
| Other Expenses.1002 | Office Expenses $520 |
| Other Expenses.1012 | Insurance $5201 |
| Other Expenses.1 | SUPPLIES $2349 |
| Other Expenses.2 | BANK CHARGES $1863 |
| Other Expenses.3 | PRIZES & AWARDS $1559 |
| Other Expenses.4 | OTHER TAXES $1275 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $134 |
| Other Expenses.6 | MISCELLANEOUS $102 |
| Other Assets.1010 | Inventories - Beginning $4756 Inventories - Ending $5462 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $604 PAYROLL TAXES PAYABLE - Ending $1437 |
| Total Liabilities.2 | SALES TAX PAYABLE - Beginning $471 SALES TAX PAYABLE - Ending $495 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |