| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8748 |
| Other Expenses.1002 | Office Expenses $3050 |
| Other Expenses.1005 | Travel $2385 |
| Other Expenses.1012 | Insurance $643 |
| Other Expenses.1 | LANDSCAPING $25839 |
| Other Expenses.2 | CONFERENCES $6931 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1593 |
| Other Expenses.4 | GIFTS $1000 |
| Other Expenses.6 | QB MERCHANT CHARGES $680 |
| Other Expenses.7 | RENTAL EXPENSE $420 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $300878 Accounts Payable and Accrued Expenses - Ending $90697 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |