Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $2632 |
Other Expenses.1003 | Information Technology $214 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1706 |
Other Expenses.1012 | Insurance $674 |
Other Expenses.1 | Telephone Expense $1273 |
Other Expenses.2 | Bank Charges $359 |
Other Expenses.4 | Corporate Filing Fee $62 |
Other Assets.1010 | Inventories - Beginning $11463 Inventories - Ending $10434 |
Other Assets.1 | Rent Deposit - Beginning $750 Rent Deposit - Ending $750 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1061 Accounts Payable and Accrued Expenses - Ending $1312 |
Total Liabilities.1003 | Deferred Revenue - Beginning $833 Deferred Revenue - Ending $414 |
Software ID: | 22015565 |
Software Version: | 2022v5.0 |