| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2285 |
| Other Expenses.1002 | Office Expenses $614 |
| Other Expenses.1003 | Information Technology $2440 |
| Other Expenses.1005 | Travel $300 |
| Other Expenses.1012 | Insurance $10526 |
| Other Expenses.1 | PRO COMP $9000 |
| Other Expenses.2 | ANNUAL SAFETY MEETING $5190 |
| Other Expenses.3 | DUES $1660 |
| Other Expenses.4 | BOARD MEETING EXP $265 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11170 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |