| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | WEBSITE POSTING $1150 |
| Other Expenses.1002 | Office Expenses $6 |
| Other Expenses.1012 | Insurance $5957 |
| Other Expenses.1 | WEBSITE $14736 |
| Other Expenses.2 | PROVIDER FEES $3725 |
| Other Expenses.3 | AWARDS/AWARDS BANQUET $1720 |
| Other Expenses.4 | BANK CHARGES $1666 |
| Other Expenses.5 | MISCELLANEOUS $1077 |
| Other Expenses.6 | TELEPHONE $606 |
| Other Expenses.7 | ANNUAL MEETING $450 |
| Other Expenses.9 | FILING FEE $25 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3178 Prepaid Expenses and Deferred Charges - Ending $3061 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $170 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |