| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $13450 |
| Other Expenses.1005 | Travel $14957 |
| Other Expenses.1009 | Depreciation $1122 |
| Other Expenses.1012 | Insurance $711 |
| Other Expenses.1 | Per Capita Tax $3207 |
| Other Expenses.2 | Dues and Subscriptions $2584 |
| Other Expenses.4 | Meetings & Event fees $2090 |
| Other Expenses.5 | Donations $1958 |
| Other Expenses.6 | Gifts $925 |
| Other Expenses.7 | Penalties $89 |
| Other Expenses.8 | Bank Fees $24 |
| Other Assets.1004 | Miscellaneous - Beginning $2337 Miscellaneous - Ending $1215 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $2355 Payroll Taxes Payable - Ending $1100 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |