| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $40500 |
| Other Expenses.1003 | Information Technology $19098 |
| Other Expenses.1 | rating plates $11913 |
| Other Expenses.2 | BANK CHARGES $735 |
| Other Assets.1 | DUES RECEIVABLE - Beginning $25945 DUES RECEIVABLE - Ending $41928 |
| Other Assets.2 | prepaids - Beginning $1125 prepaids - Ending $0 |
| Total Liabilities.1 | DUE TO NRMCA - Beginning $59919 DUE TO NRMCA - Ending $83487 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |