Accounts Payable (2022)
| Name | Total |
| LEGAL SERVICES | $3,000 |
| OTHER PROFESSIONAL SERVICES | $788 |
| ALLOWANCE | $205 |
| ACCOUNTING | $1,000 |
| All Other Accounts | $0 |
| ESTIMATED CHRISTMAS BONUS | $2,475 |
| PAYROLL EXP | $5,503 |
| OFFICE EXPENSES | $814 |
| MEDICAL INSURANCE | $682 |
| UTILITIES | $1,758 |
| INTERNET | $348 |
Source: Office of Labor Management Standards
