| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursed Expenses $33294 |
| Other Revenue.2 | Rental Income $7553 |
| Other Expenses.1002 | Office Expenses $5115 |
| Other Expenses.1009 | Depreciation $611 |
| Other Expenses.1 | Dues and subs $1818 |
| Other Expenses.2 | Conventions, meetings $1024 |
| Other Expenses.3 | Donations, scholarships $1000 |
| Other Assets.1 | Prepaid Insurance - Beginning $369 Prepaid Insurance - Ending $366 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |