| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $18683 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $33112 |
| Other Expenses.1012 | Insurance $2219 |
| Other Expenses.1 | TELEPHONE, TELECOMMUNICATION $4412 |
| Other Expenses.2 | OUTSIDE PROFESSIONAL SERVICE $2240 |
| Other Expenses.3 | COMMUNITY AWARENESS $2237 |
| Other Expenses.4 | INTERNET $1276 |
| Other Expenses.5 | OTHER $998 |
| Total Liabilities.1 | CREDIT CARD - Beginning $1097 CREDIT CARD - Ending $1237 |
| Total Liabilities.2 | PAYROLL TAXES - Beginning $952 PAYROLL TAXES - Ending $126 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |