| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $48153 |
| Other Expenses.1 | Licenses & Permits $15082 |
| Other Expenses.2 | Office Expenses $8548 |
| Other Expenses.3 | Insurance $6851 |
| Other Expenses.4 | Dues & Subscriptions $3132 |
| Other Expenses.5 | Repairs & Maintenance $2063 |
| Other Expenses.6 | Travel $688 |
| Other Expenses.7 | Bank & Merchant Fees $389 |
| Other Expenses.8 | Interest Expense $341 |
| Other Assets.1007 | Receivables-Officers, Directors, Etc. - Beginning $0 Receivables-Officers, Directors, Etc. - Ending $12198 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $196 |
| Total Liabilities.1 | Credit Card Payable - Beginning $5558 Credit Card Payable - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |