| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3425 |
| Other Expenses.1002 | Office Expenses $2410 |
| Other Expenses.1005 | Travel $597 |
| Other Expenses.1008 | Interest $1262 |
| Other Expenses.1012 | Insurance $1572 |
| Other Expenses.1 | CHAPTER DISTRIBUTIONS $31137 |
| Other Expenses.2 | ANNUAL MEETING $8553 |
| Other Expenses.3 | fees $6861 |
| Other Expenses.6 | PENALTIES $3056 |
| Other Expenses.7 | state income taxes $2205 |
| Other Expenses.8 | SUBSCRIPTIONS $1108 |
| Other Expenses.9 | CREDIT CARD FEES $121 |
| Other Assets.1 | PLEDGES - Beginning $2737 PLEDGES - Ending $0 |
| Other Assets.2 | INVENTORIES - Beginning $3421 INVENTORIES - Ending $3421 |
| Total Liabilities.1 | ACCOUNTS PAYABLE - Beginning $3812 ACCOUNTS PAYABLE - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |