| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $10670 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2900 |
| Other Expenses.1009 | Depreciation $8399 |
| Other Expenses.1012 | Insurance $4883 |
| Other Expenses.1 | CHARITY $14988 |
| Other Expenses.2 | STATE & NATIONAL DUES $4657 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-24 Furniture and Fixtures - Ending $-24 |
| Other Assets.1003 | Machinery and Equipment - Beginning $23013 Machinery and Equipment - Ending $22378 |
| Other Assets.1010 | Inventories - Beginning $1349 Inventories - Ending $1349 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9205 Deferred Revenue - Ending $8875 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |