| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $100 |
| Other Expenses.1002 | Office Expenses $183 |
| Other Expenses.1003 | Information Technology $542 |
| Other Expenses.1005 | Travel $1533 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $996 |
| Other Expenses.1012 | Insurance $1306 |
| Other Expenses.1 | COMMUNITY PROJECTS $10000 |
| Other Expenses.2 | ADMINISTRATIVE $1246 |
| Other Expenses.3 | BAD DEBTS $1005 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $500 |
| Other Expenses.5 | OFFICER EXPENSES $300 |
| Other Expenses.6 | MISCELLANEOUS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $1005 Accounts Receivable - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4281 Deferred Revenue - Ending $4281 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |