| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2602 |
| Other Expenses.1 | HOTLINE EXPENSE $6102 |
| Other Expenses.2 | WEBMASTER $2555 |
| Other Expenses.3 | WEBSITE $1705 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $450 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1937 Prepaid Expenses and Deferred Charges - Ending $1994 |
| Total Liabilities.1 | DUE TO EAC - Beginning $0 DUE TO EAC - Ending $20000 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |