| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $387 |
| Other Expenses.1008 | Interest $5136 |
| Other Expenses.1012 | Insurance $3976 |
| Other Expenses.1 | DUES AND SUBSCRIPTIONS $8887 |
| Other Expenses.2 | AUTO $8349 |
| Other Expenses.3 | RENT $4801 |
| Other Expenses.4 | EQUIPMENT RENTAL $2321 |
| Other Expenses.5 | INTERNET $2027 |
| Other Expenses.6 | TELEPHONE $1590 |
| Other Expenses.7 | BANK FEES $1085 |
| Other Expenses.9 | MEALS $255 |
| Other Expenses.10 | LICENSES AND PERMITS $108 |
| Other Expenses.11 | GIFTS $27 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4821 Accounts Payable and Accrued Expenses - Ending $7166 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $100000 Unsecured Notes and Loans Payable - Ending $100000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |