| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MTA REIMBURSEMANT $1871 |
| Other Expenses.1002 | Office Expenses $945 |
| Other Expenses.1 | TELEPHONE $410 |
| Other Expenses.2 | RETIREMENT GIFTS $250 |
| Other Expenses.3 | BANK FEES $34 |
| Other Expenses.4 | PROFESSIONAL FEES $15 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4624 Accounts Payable and Accrued Expenses - Ending $4849 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |