Return Reference | Explanation |
---|---|
Other Expenses.1009 | Depreciation $3112 |
Other Expenses.1 | INSURANCE $21827 |
Other Expenses.2 | OFFICE EXPENSE $859 |
Other Expenses.4 | CONTRIBUTIONS $450 |
Other Expenses.5 | SOCIAL FUNCTIONS/MEETINGS $263 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2669 Accounts Payable and Accrued Expenses - Ending $4021 |
Software ID: | 23017517 |
Software Version: | 2023v5.1 |