Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $243 |
Other Expenses.1002 | Office Expenses $643 |
Other Expenses.1003 | Information Technology $338 |
Other Expenses.1012 | Insurance $1134 |
Other Expenses.1 | Access Food Expense $58452 |
Other Expenses.2 | Telephone $1123 |
Other Expenses.3 | Dues and Subs $941 |
Other Expenses.4 | Licenses $296 |
Other Expenses.6 | Meeting Expense $102 |
Other Expenses.7 | Annual Fee $25 |
Other Expenses.8 | Employee Retention Credit Redu $-4875 |
Other Assets.1005 | Accounts Receivable - Beginning $4773 Accounts Receivable - Ending $4472 |
Other Assets.1 | ERC Receivable - Beginning $0 ERC Receivable - Ending $4875 |
Total Liabilities.1 | Payroll Liabilities - Beginning $1218 Payroll Liabilities - Ending $1367 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |