| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $688 |
| Other Expenses.1012 | Insurance $1197 |
| Other Expenses.1 | BANK AND MERCHANT FEES $2530 |
| Other Expenses.2 | EQUIPMENT RENTAL $2205 |
| Other Expenses.3 | SOFTWARE $1763 |
| Other Expenses.4 | PROGRAM EXPENSES $1352 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $1069 |
| Other Expenses.6 | WEBSITE SERVICES $986 |
| Other Expenses.8 | SUPPLIES $373 |
| Other Expenses.9 | TELEPHONE $359 |
| Other Expenses.11 | MEALS $86 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $141 CREDIT CARD PAYABLE - Ending $138 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |