| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $13025 |
| Other Expenses.1001 | Advertising and Promotion $1136 |
| Other Expenses.1002 | Office Expenses $5360 |
| Other Expenses.1003 | Information Technology $1467 |
| Other Expenses.1012 | Insurance $9365 |
| Other Expenses.1 | Utilities $4949 |
| Other Expenses.2 | Dues & Subscriptions $4221 |
| Other Expenses.3 | Catering $2424 |
| Other Expenses.4 | Credit Card Fees $2019 |
| Other Expenses.5 | Repairs & Maintenance $1990 |
| Other Expenses.6 | Taxes Paid $1495 |
| Other Expenses.7 | Charitable Contributions $1160 |
| Other Expenses.8 | Mileage Reimbursements $1046 |
| Other Expenses.9 | Telephone Expense $490 |
| Other Expenses.10 | Payroll Service Cost $447 |
| Other Expenses.13 | Pest Control $141 |
| Other Expenses.14 | Bank Charges $15 |
| Other Assets.1 | Other Assets - Beginning $5500 Other Assets - Ending $5500 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |