Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $130 |
Other Expenses.1002 | Office Expenses $1165 |
Other Expenses.1005 | Travel $6917 |
Other Expenses.1012 | Insurance $3152 |
Other Expenses.1 | PROGRAM SERVICE EXPENSES $34282 |
Other Expenses.2 | EQUIPMENT $14971 |
Other Expenses.3 | MERCHANT SERVICE FEES $1100 |
Other Expenses.5 | TRAINING $36 |
Other Expenses.6 | BANK CHARGES $18 |
Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1358 PAYROLL TAXES PAYABLE - Ending $2173 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |