| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5743 |
| Other Expenses.1005 | Travel $283 |
| Other Expenses.1009 | Depreciation $967 |
| Other Expenses.1012 | Insurance $440 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $61231 |
| Other Expenses.2 | DONATIONS $3847 |
| Other Expenses.3 | Entertainment & Retirement $3663 |
| Other Expenses.4 | PUBLIC RELATIONS $400 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5693 Machinery and Equipment - Ending $6145 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5508 Accounts Payable and Accrued Expenses - Ending $8121 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |