| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rent Income $200 |
| Other Expenses.1001 | Advertising and Promotion $90 |
| Other Expenses.1002 | Office Expenses $2614 |
| Other Expenses.1003 | Information Technology $1414 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1009 | Depreciation $2570 |
| Other Expenses.1012 | Insurance $7941 |
| Other Expenses.1 | Dues $6922 |
| Other Expenses.2 | Equipment $4025 |
| Other Expenses.3 | Meals $689 |
| Other Expenses.5 | Petty Cash $450 |
| Other Expenses.6 | Licenses & Fees $219 |
| Other Expenses.7 | Bank Fees $75 |
| Other Expenses.8 | Subscriptions $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3958 Furniture and Fixtures - Ending $2375 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |