| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $936 |
| Other Expenses.1002 | Office Expenses $2242 |
| Other Expenses.1005 | Travel $2053 |
| Other Expenses.1008 | Interest $3360 |
| Other Expenses.1009 | Depreciation $71 |
| Other Expenses.1012 | Insurance $2203 |
| Other Expenses.1 | Miscellaneous $26269 |
| Other Expenses.2 | Website Expense $4031 |
| Other Expenses.3 | Telephone $2280 |
| Other Expenses.4 | Dues and Subscriptions $1557 |
| Other Expenses.5 | Supplies $1493 |
| Other Expenses.6 | Software $1375 |
| Other Expenses.8 | Credit Card Fees $700 |
| Other Expenses.9 | Newsletter Expense $294 |
| Other Expenses.10 | Director Expense $240 |
| Other Expenses.11 | Repairs and Maintenance $125 |
| Other Expenses.12 | Graphic Design $120 |
| Other Expenses.13 | Other Expense $90 |
| Other Expenses.14 | Meeting Food $69 |
| Other Expenses.15 | Bank Charges $30 |
| Other Expenses.16 | Rounding $2 |
| Other Assets.1003 | Machinery and Equipment - Beginning $789 Machinery and Equipment - Ending $718 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $65400 Secured Mortgages and Notes Payable - Ending $65400 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |