| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $15 |
| Other Expenses.1012 | Insurance $4761 |
| Other Expenses.1 | Meetings/banquets $6063 |
| Other Expenses.2 | Show & tour expenses $3407 |
| Other Expenses.3 | PO Box Rental $194 |
| Other Expenses.4 | Safety deposit box $126 |
| Other Expenses.5 | Property taxes/Annual regist. $64 |
| Other Expenses.6 | Library $20 |
| Other Expenses.7 | Bank service charges $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $180 Furniture and Fixtures - Ending $180 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7061 Machinery and Equipment - Ending $7061 |
| Other Assets.1004 | Miscellaneous - Beginning $25774 Miscellaneous - Ending $25774 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |