| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | rating plates $2654 |
| Other Expenses.2 | TRAVEL AND MEETINGS $1225 |
| Other Expenses.3 | web services $1200 |
| Other Expenses.4 | BANK CHARGES $213 |
| Other Assets.1 | DUES RECEIVABLE - Beginning $3334 DUES RECEIVABLE - Ending $1333 |
| Total Liabilities.1 | DUE TO NRMCA - Beginning $40824 DUE TO NRMCA - Ending $56661 |
| Total Liabilities.2 | Accounts payable - Beginning $1500 Accounts payable - Ending $1500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |