| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISC REVENUE $530 |
| Other Expenses.1001 | Advertising and Promotion $5406 |
| Other Expenses.1002 | Office Expenses $5037 |
| Other Expenses.1008 | Interest $738 |
| Other Expenses.1012 | Insurance $1950 |
| Other Expenses.1 | CONTRACT SERVICES $8890 |
| Other Expenses.2 | MISC OTHER EXPENSE $5394 |
| Other Expenses.3 | SCHOLARSHIPS $5000 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $2482 |
| Other Expenses.5 | TOURISM $2133 |
| Other Expenses.6 | UTILITIES AND TELEPHONE $1970 |
| Other Expenses.7 | FEES $1446 |
| Other Expenses.8 | MEMBERSHIP EXPENSE $1204 |
| Other Expenses.9 | EQUIPMENT RENTAL $775 |
| Other Expenses.10 | MEMBER MEETING EXPENSES $719 |
| Other Expenses.11 | WEBSITE/SOCIAL MEDIA $318 |
| Other Assets.1003 | Machinery and Equipment - Beginning $33 Machinery and Equipment - Ending $33 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2828 Accounts Payable and Accrued Expenses - Ending $1286 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $20060 Unsecured Notes and Loans Payable - Ending $19505 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |