| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $28 |
| Other Expenses.1002 | Office Expenses $2667 |
| Other Expenses.1005 | Travel $7125 |
| Other Expenses.1012 | Insurance $546 |
| Other Expenses.1 | Utilities/telephone $1475 |
| Other Expenses.2 | Miscellaneous $518 |
| Other Assets.1005 | Accounts Receivable - Beginning $2805 Accounts Receivable - Ending $2863 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $589 Prepaid Expenses and Deferred Charges - Ending $1399 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1241 Accounts Payable and Accrued Expenses - Ending $804 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |