| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $859 |
| Other Expenses.1002 | Office Expenses $760 |
| Other Expenses.1003 | Information Technology $3525 |
| Other Expenses.1005 | Travel $321 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2975 |
| Other Expenses.1009 | Depreciation $6468 |
| Other Expenses.1012 | Insurance $7593 |
| Other Expenses.1 | Dinners $3292 |
| Other Expenses.2 | Uniforms $1928 |
| Other Expenses.3 | Equipment Expense $759 |
| Other Expenses.4 | Prizes $500 |
| Other Expenses.5 | Misc $487 |
| Other Expenses.6 | Entertainment $200 |
| Other Expenses.7 | Bank Charges $47 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $853 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $369 Machinery and Equipment - Ending $1047 |
| Other Assets.1010 | Inventories - Beginning $1000 Inventories - Ending $1000 |
| Other Assets.1012 | Intangible Assets - Beginning $295 Intangible Assets - Ending $295 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $28384 Accounts Payable and Accrued Expenses - Ending $5487 |
| Total Liabilities.1 | Unrealized Gains (Losses) - Beginning $0 Unrealized Gains (Losses) - Ending $7218 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |