| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $106 |
| Other Expenses.1002 | Office Expenses $2545 |
| Other Expenses.1012 | Insurance $1045 |
| Other Expenses.1 | DUES AND SUBS $2444 |
| Other Expenses.2 | MEMBERSHIP ACTIVITIES $2183 |
| Other Expenses.3 | BANK CHARGES $8 |
| Other Assets.1005 | Accounts Receivable - Beginning $2255 Accounts Receivable - Ending $0 |
| Total Liabilities.1 | PAYROLL TAX LIABILITIES - Beginning $1249 PAYROLL TAX LIABILITIES - Ending $1100 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |