| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Socials $2293 |
| Other Expenses.1002 | Office Expenses $282 |
| Other Expenses.1 | Per Capita Dues $4154 |
| Other Expenses.2 | Telephone & internet $2691 |
| Other Expenses.3 | Socials/Activities $2315 |
| Other Expenses.5 | Dues $211 |
| Other Expenses.6 | state taxes $96 |
| Other Expenses.7 | Bank Charges $36 |
| Other Expenses.8 | Socials/Activities $2 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2606 Machinery and Equipment - Ending $1370 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4151 Accounts Payable and Accrued Expenses - Ending $3806 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9699 Unsecured Notes and Loans Payable - Ending $9183 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |