| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3755 |
| Other Expenses.1002 | Office Expenses $6482 |
| Other Expenses.1003 | Information Technology $3153 |
| Other Expenses.1012 | Insurance $2016 |
| Other Expenses.1 | FOREST SERVICE FEES $55399 |
| Other Expenses.2 | MEMBERSHIP ACTIVITIES $54751 |
| Other Expenses.3 | OUTSIDE SERVICES $52854 |
| Other Expenses.4 | BANK FEES $11131 |
| Other Expenses.5 | DONATIONS / SUPPORT TO OTHERS $10048 |
| Other Expenses.7 | MEETINGS $981 |
| Other Assets.1010 | Inventories - Beginning $2590 Inventories - Ending $0 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4750 Prepaid Expenses and Deferred Charges - Ending $4750 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $175 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |