| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1573 |
| Other Expenses.1005 | Travel $7 |
| Other Expenses.1008 | Interest $25 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.3 | Payroll Service $2158 |
| Other Expenses.4 | Telephone $2098 |
| Other Expenses.5 | Supplies $253 |
| Other Expenses.6 | Bank Service Charges $248 |
| Other Expenses.7 | Licenses & Fees $10 |
| Total Liabilities.1 | Credit Card Payable - Beginning $946 Credit Card Payable - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |