| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC REVENUE $665 |
| Other Expenses.1001 | Advertising and Promotion $12737 |
| Other Expenses.1002 | Office Expenses $8110 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $47 |
| Other Expenses.1008 | Interest $508 |
| Other Expenses.1012 | Insurance $1362 |
| Other Expenses.1 | WEBSITE/SOCIAL MEDIA $7802 |
| Other Expenses.2 | CONTRACT SERVICES $7048 |
| Other Expenses.3 | MISC OTHER EXPENSE $4938 |
| Other Expenses.4 | SCHOLARSHIPS $3000 |
| Other Expenses.5 | MEMBERSHIP EXPENSE $2123 |
| Other Expenses.6 | UTILITIES AND TELEPHONE $1846 |
| Other Expenses.7 | TOURISM $1370 |
| Other Expenses.8 | FEES $1119 |
| Other Expenses.9 | MEMBER MEETING EXPENSES $748 |
| Other Assets.1003 | Machinery and Equipment - Beginning $33 Machinery and Equipment - Ending $33 |
| Other Assets.1 | ERC Credit - Beginning $18295 ERC Credit - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3114 Accounts Payable and Accrued Expenses - Ending $2828 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $21368 Unsecured Notes and Loans Payable - Ending $20060 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $801 PAYROLL LIABILITIES - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |