| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE ADMINISTRATION $40767 |
| Other Revenue.2 | MARKETING ADMINISTRATION $10844 |
| Other Expenses.1002 | Office Expenses $430 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $82 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12011 |
| Other Expenses.1 | LEGISLATIVE EXPENSES $24000 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $3500 |
| Other Expenses.3 | TELEPHONE $664 |
| Other Expenses.4 | CREDIT CARD FEES $354 |
| Other Expenses.5 | WEB EXPENSES $99 |
| Other Expenses.7 | SOS $20 |
| Other Assets.1005 | Accounts Receivable - Beginning $14559 Accounts Receivable - Ending $9604 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $32706 Accounts Payable and Accrued Expenses - Ending $19750 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |