| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1050 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $-358 |
| Other Expenses.1008 | Interest $1174 |
| Other Expenses.1012 | Insurance $725 |
| Other Expenses.1 | PER CAPITA DUES $3473 |
| Other Expenses.2 | TELEPHONE $1390 |
| Other Expenses.3 | HONORARIUMS $1375 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $733 |
| Other Expenses.5 | BANK CHARGES $726 |
| Other Expenses.8 | BUSINESS MEALS $413 |
| Other Expenses.9 | PROPERTY TAXES $56 |
| Other Expenses.10 | ELECTION EXPENSE $29 |
| Other Expenses.11 | AUTOMOBILE REIMBURSEMENTS $6 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $17021 Unsecured Notes and Loans Payable - Ending $12400 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $568 PAYROLL TAXES - Ending $568 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |