| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $407 |
| Other Expenses.1 | GARBAGE SERVICE $3311 |
| Other Expenses.3 | MEETING EXPENSE $428 |
| Other Expenses.4 | DUES $180 |
| Other Expenses.5 | BANK CHARGES $2 |
| Other Expenses.6 | OTHER $1 |
| Total Liabilities.1 | ACCOUNTS REC - Beginning $3335 ACCOUNTS REC - Ending $4240 |
| Total Liabilities.2 | 2023 PREPAID DUES - Beginning $14675 2023 PREPAID DUES - Ending $15800 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |