| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $189 |
| Other Expenses.1002 | Office Expenses $1397 |
| Other Expenses.1012 | Insurance $350 |
| Other Expenses.1 | DUES, FEES, & OTHER BUS EXP $3515 |
| Other Expenses.2 | DONATIONS $2350 |
| Other Expenses.3 | MEALS $1851 |
| Other Expenses.4 | TELEPHONE $89 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4378 Furniture and Fixtures - Ending $4378 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |