| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $795 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1434 |
| Other Expenses.1012 | Insurance $5926 |
| Other Expenses.1 | Organizational Dues $3223 |
| Other Expenses.2 | Donations to Local Charities $2640 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $80000 Furniture and Fixtures - Ending $80000 |
| Other Assets.1010 | Inventories - Beginning $2500 Inventories - Ending $2500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2825 Accounts Payable and Accrued Expenses - Ending $2825 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |