| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $7913 |
| Other Expenses.1012 | Insurance $1629 |
| Other Expenses.1 | CREDIT CARD FEES $18119 |
| Other Expenses.2 | MEMBERSHIP MEETINGS $15459 |
| Other Expenses.3 | COPIER MAINTENANCE $3659 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $2733 |
| Other Expenses.5 | MILEAGE REIMBURSEMENT $2624 |
| Other Expenses.6 | TELEPHONE $1416 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3859 Machinery and Equipment - Ending $3859 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1222 Accounts Payable and Accrued Expenses - Ending $2157 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |