| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $24825 |
| Other Expenses.1005 | Travel $372 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8549 |
| Other Expenses.1 | Reimbursements $16716 |
| Other Expenses.2 | Meals and Meetings $1925 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3826 Furniture and Fixtures - Ending $3826 |
| Other Assets.1 | Due from Other - Beginning $54 Due from Other - Ending $54 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $889 Payroll Liabilities - Ending $1200 |
| Total Liabilities.2 | Payroll Deductions Payable - Beginning $0 Payroll Deductions Payable - Ending $54 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |