| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7234 |
| Other Expenses.1002 | Office Expenses $1784 |
| Other Expenses.1003 | Information Technology $4741 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1909 |
| Other Expenses.1009 | Depreciation $108 |
| Other Expenses.1012 | Insurance $2907 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $4013 |
| Other Expenses.2 | BANK CHARGES $3974 |
| Other Expenses.3 | UTILITIES $1510 |
| Other Expenses.4 | TELEPHONE $1505 |
| Other Expenses.5 | COPIER LEASE $1273 |
| Other Expenses.6 | PAYROLL PROCESSING $795 |
| Other Expenses.8 | MISCELLANEOUS EXPENSE $100 |
| Other Expenses.9 | STAFF MEALS $53 |
| Other Expenses.10 | MILEAGE REIMBURSEMENT $30 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |