| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PUBLICATIONS & PRODUCTS $14541 |
| Other Revenue.2 | OTHER INCOME $2525 |
| Other Revenue.3 | EXTRA MAILINGS INCOME $650 |
| Other Expenses.1001 | Advertising and Promotion $11025 |
| Other Expenses.1002 | Office Expenses $3247 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13108 |
| Other Expenses.1012 | Insurance $3069 |
| Other Expenses.2 | MEETINGS $3033 |
| Other Expenses.3 | DUES $125 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $47 ACCOUNTS RECEIVABLE - Ending $47 |
| Other Assets.2 | PREPAID EXPENSES - Beginning $1100 PREPAID EXPENSES - Ending $0 |
| Other Assets.3 | TRAILER - Beginning $5539 TRAILER - Ending $5776 |
| Total Liabilities.1 | TIP FEES PAYABLE - Beginning $100 TIP FEES PAYABLE - Ending $50 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |