| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REIMBURSED EXPENSES $19155 |
| Other Expenses.1002 | Office Expenses $191 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $18281 |
| Other Expenses.1 | DUES $57400 |
| Other Expenses.2 | MARKETING EXPENSE $22155 |
| Other Expenses.3 | HIREBACK LABOR $3572 |
| Other Expenses.4 | CHARITABLE CONTRIBUTIONS $750 |
| Other Expenses.5 | BANK SERVICE CHARGES $454 |
| Other Expenses.8 | MEETING EXPENSES $52 |
| Other Assets.1 | EQUIPMENT - Beginning $11420 EQUIPMENT - Ending $11420 |
| Total Liabilities.1 | DAMAGE DEPOSITS - Beginning $2615 DAMAGE DEPOSITS - Ending $2615 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $910 PAYROLL LIABILITIES - Ending $910 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |