| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $53 |
| Other Expenses.1003 | Information Technology $1484 |
| Other Expenses.1005 | Travel $990 |
| Other Expenses.1009 | Depreciation $503 |
| Other Expenses.1012 | Insurance $1295 |
| Other Expenses.1 | Supplies $6197 |
| Other Expenses.2 | Payment Processing Fees $4778 |
| Other Expenses.3 | Telephone $2360 |
| Other Expenses.4 | Dues $951 |
| Other Expenses.6 | Bank Charges $150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1257 Furniture and Fixtures - Ending $754 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |