| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $1 |
| Other Expenses.1002 | Office Expenses $1907 |
| Other Expenses.1008 | Interest $907 |
| Other Expenses.1009 | Depreciation $1871 |
| Other Expenses.1010 | Amortization $32 |
| Other Expenses.1012 | Insurance $5140 |
| Other Expenses.1 | MEETING EXPENSE $30191 |
| Other Expenses.2 | TELEPHONE $2487 |
| Other Expenses.3 | SPEAKER $1750 |
| Other Expenses.4 | RENT, PARKING, UTILITIES $880 |
| Other Expenses.6 | REPAIRS/MAINT $465 |
| Other Expenses.7 | ELEVATOR EXPENSE $344 |
| Other Expenses.8 | LAWN CARE $299 |
| Other Expenses.9 | SECURITY $220 |
| Other Expenses.11 | EQUIPMENT REPAIRS $97 |
| Other Expenses.12 | BANK CHARGES $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $697 Furniture and Fixtures - Ending $417 |
| Other Assets.1004 | Miscellaneous - Beginning $101 Miscellaneous - Ending $61 |
| Other Assets.1012 | Intangible Assets - Beginning $1755 Intangible Assets - Ending $1441 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |