| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $231 |
| Other Expenses.1005 | Travel $1018 |
| Other Expenses.1012 | Insurance $18177 |
| Other Expenses.1 | DUES REFUND $7800 |
| Other Expenses.2 | REPAIR & MAINTENANCE $7009 |
| Other Expenses.3 | UTILITIES $5016 |
| Other Expenses.4 | TELEPHONE $1793 |
| Other Expenses.5 | RENT $103 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4679 Accounts Payable and Accrued Expenses - Ending $4185 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |