| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $756 |
| Other Expenses.1002 | Office Expenses $3345 |
| Other Expenses.1012 | Insurance $10109 |
| Other Expenses.1 | FUEL $1870 |
| Other Expenses.2 | AUTO EXPENSE $1181 |
| Other Expenses.3 | REFUNDS $911 |
| Other Expenses.4 | MISCELLANEOUS $261 |
| Other Expenses.5 | DONATIONS $168 |
| Other Expenses.6 | LICENSE & PERMITS $150 |
| Other Expenses.8 | MEMORIALS $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $297 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $20370 Payable to Officers, Directors, Etc. - Ending $20370 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |