Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $322 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $468 |
Other Expenses.1012 | Insurance $1842 |
Other Expenses.1 | DUE & SUBSCRIPTIONS $1080 |
Other Expenses.2 | SPONSORSHIPS $653 |
Other Expenses.3 | MEALS $373 |
Other Expenses.4 | WEBSITE COST $295 |
Other Expenses.6 | BANK CHARGES $12 |
Total Liabilities.1 | FEDERAL, FICA & MEDICARE TAXES PAYABLE - Beginning $1183 FEDERAL, FICA & MEDICARE TAXES PAYABLE - Ending $744 |
Total Liabilities.2 | GEORGIA W/H TAXES PAYABLE - Beginning $212 GEORGIA W/H TAXES PAYABLE - Ending $146 |
Total Liabilities.3 | UNEMPLOYMENT TAXES PAYABLE - Beginning $62 UNEMPLOYMENT TAXES PAYABLE - Ending $123 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |