| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenue $500 |
| Other Expenses.1002 | Office Expenses $4397 |
| Other Expenses.1005 | Travel $4707 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21973 |
| Other Expenses.1009 | Depreciation $4809 |
| Other Expenses.1012 | Insurance $500 |
| Other Expenses.1 | SOCIAL $18460 |
| Other Expenses.2 | GOOD AND WELFARE $10011 |
| Other Expenses.3 | COMMUNICATIONS $9274 |
| Other Expenses.4 | AUTO EXPENSES $6365 |
| Other Expenses.6 | UTILITIES $3646 |
| Other Expenses.7 | EQUIPMENT LEASE $2631 |
| Other Expenses.8 | PAYROLL SERVICES $2515 |
| Other Expenses.9 | DONATIONS $1250 |
| Other Expenses.10 | PROPERTY TAXES $829 |
| Other Expenses.11 | lOCAL LABOR COUNCILS $374 |
| Other Expenses.13 | DUES & SUBCRIPTIONS $147 |
| Other Expenses.14 | BANK SERVICE CHARGE $64 |
| Other Assets.1001 | Automobiles - Beginning $21260 Automobiles - Ending $16784 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1607 Machinery and Equipment - Ending $1274 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1950 Prepaid Expenses and Deferred Charges - Ending $1950 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |