| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2398 |
| Other Expenses.1009 | Depreciation $1200 |
| Other Expenses.1012 | Insurance $1446 |
| Other Expenses.1 | AUTOMOBILE $3371 |
| Other Expenses.2 | TELEPHONE $2176 |
| Other Expenses.3 | PAYROLL SERVICE FEE $1779 |
| Other Expenses.4 | ARBITRATION FEES $1075 |
| Other Expenses.5 | MEETING & COMMITTEE $985 |
| Other Expenses.6 | BANK CHARGES $286 |
| Other Expenses.7 | POSTAGE $29 |
| Other Expenses.8 | MISCELLANEOUS TAXES $13 |
| Other Assets.1 | ORGANIZATION COSTS - Beginning $2154 ORGANIZATION COSTS - Ending $2154 |
| Other Assets.2 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Other Assets.3 | PREPAID EXPENSES - Beginning $5367 PREPAID EXPENSES - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |