Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $204 |
Other Expenses.1002 | Office Expenses $373 |
Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $126 |
Other Expenses.1012 | Insurance $2565 |
Other Expenses.1 | Square fees $2686 |
Other Expenses.2 | Miscellaneous $2048 |
Other Expenses.3 | Telephone/Internet $1609 |
Other Expenses.4 | Volunteer appreciation $1609 |
Other Expenses.5 | Payroll processing fees $450 |
Other Expenses.6 | Membership fees $113 |
Other Expenses.7 | Website $42 |
Other Expenses.8 | Licenses $32 |
Other Assets.1 | Security Deposit - Beginning $4800 Security Deposit - Ending $0 |
Total Liabilities.1 | Payroll and sales tax - Beginning $450 Payroll and sales tax - Ending $0 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |