| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $118 |
| Other Expenses.1002 | Office Expenses $6574 |
| Other Expenses.1012 | Insurance $2318 |
| Other Expenses.1 | Utilities $2526 |
| Other Expenses.2 | Telephone $1920 |
| Other Expenses.3 | Membership Breakfast $1723 |
| Other Expenses.4 | Dues & Publications $626 |
| Other Expenses.6 | Meeting Expenses $536 |
| Other Expenses.7 | Security $476 |
| Other Expenses.8 | directors expense $160 |
| Other Expenses.9 | Repairs & Maintenance $52 |
| Other Expenses.10 | Licenses $10 |
| Other Assets.1010 | Inventories - Beginning $1210 Inventories - Ending $1210 |
| Total Liabilities.1 | Payroll Taxes payable - Beginning $1175 Payroll Taxes payable - Ending $768 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |