| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3126 |
| Other Expenses.1002 | Office Expenses $2730 |
| Other Expenses.1005 | Travel $4200 |
| Other Expenses.1012 | Insurance $1396 |
| Other Expenses.1 | BOARD MEETINGS $1384 |
| Other Expenses.2 | DUES $910 |
| Other Expenses.4 | INTERNET $590 |
| Other Expenses.5 | Bank Charges $431 |
| Other Expenses.6 | WEB SITE $365 |
| Other Expenses.7 | TELEPHONE $252 |
| Other Expenses.8 | CONTRIBUTIONS $200 |
| Other Expenses.9 | Miscellaneous $35 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12630 Furniture and Fixtures - Ending $12630 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $16454 Accounts Payable and Accrued Expenses - Ending $16615 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $2345 Deferred Revenue - Ending $2545 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |