| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1340 |
| Other Expenses.1002 | Office Expenses $142 |
| Other Expenses.1003 | Information Technology $230 |
| Other Expenses.1012 | Insurance $1211 |
| Other Expenses.1 | FEDERAL TAX $3769 |
| Other Expenses.2 | UTILITIES $3044 |
| Other Expenses.3 | LEASE - PRINTER $2837 |
| Other Expenses.4 | COMPUTER EXPENSE $2591 |
| Other Expenses.5 | PRINTER SERVICE AGREEMENT $1700 |
| Other Expenses.6 | HOUSEKEEPING $1100 |
| Other Expenses.7 | MISC ADMIIN $947 |
| Other Expenses.8 | POS MACHINE $381 |
| Other Expenses.9 | GIFTS $324 |
| Other Expenses.10 | DOOR REPAIR $315 |
| Other Expenses.11 | REPAIRS $250 |
| Other Expenses.12 | WEBSITE $146 |
| Other Expenses.13 | ANNUAL MEETING EXPENSE $95 |
| Other Expenses.15 | SALES TAX $63 |
| Other Expenses.16 | DIRECTORY UPDATE $59 |
| Other Expenses.17 | NAME BADGES $50 |
| Other Expenses.18 | SCHOA MEMBERSHIP $25 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |