Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $801 |
Other Expenses.1002 | Office Expenses $2804 |
Other Expenses.1003 | Information Technology $4052 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $2195 |
Other Expenses.1009 | Depreciation $1688 |
Other Expenses.1012 | Insurance $1265 |
Other Expenses.1 | BANK SERVICE CHARGES $1809 |
Other Expenses.2 | DUES & SUBSCRIPTIONS $1376 |
Other Expenses.3 | TELEPHONE $1277 |
Other Assets.1004 | Miscellaneous - Beginning $8161 Miscellaneous - Ending $6473 |
Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $995 PAYROLL TAXES PAYABLE - Ending $1244 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |