| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $17165 |
| Other Expenses.1001 | Advertising and Promotion $438 |
| Other Expenses.1002 | Office Expenses $1510 |
| Other Expenses.1005 | Travel $1553 |
| Other Expenses.1008 | Interest $3360 |
| Other Expenses.1009 | Depreciation $539 |
| Other Expenses.1012 | Insurance $2371 |
| Other Expenses.1 | Miscellaneous $8258 |
| Other Expenses.2 | Website Expense $3795 |
| Other Expenses.3 | Telephone $2333 |
| Other Expenses.4 | Dues and Subscriptions $1890 |
| Other Expenses.5 | Software $1305 |
| Other Expenses.6 | Supplies $885 |
| Other Expenses.8 | Credit Card Fees $561 |
| Other Expenses.9 | Newsletter Expense $260 |
| Other Expenses.10 | Director Expense $158 |
| Other Expenses.11 | Repairs and Maintenance $152 |
| Other Expenses.12 | Graphic Design $120 |
| Other Expenses.13 | Bank Charges $101 |
| Other Expenses.14 | Other Expense $79 |
| Other Expenses.18 | Uncategorized Expense $-261 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1328 Machinery and Equipment - Ending $789 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $65020 Secured Mortgages and Notes Payable - Ending $65400 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |