| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $926 |
| Other Expenses.1002 | Office Expenses $6700 |
| Other Expenses.1012 | Insurance $2733 |
| Other Expenses.1 | Membership Breakfast $3692 |
| Other Expenses.2 | Utilities $2532 |
| Other Expenses.3 | Telephone $1868 |
| Other Expenses.4 | Security $476 |
| Other Expenses.6 | Dues & Publications $280 |
| Other Expenses.7 | directors expense $177 |
| Other Expenses.8 | Repairs & Maintenance $38 |
| Other Assets.1010 | Inventories - Beginning $1210 Inventories - Ending $1210 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $1183 Payroll Taxes payable - Ending $1175 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |