| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $289 |
| Other Expenses.1005 | Travel $88 |
| Other Expenses.1 | TELEPHONE $3324 |
| Other Expenses.2 | Donations $1982 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1219 |
| Other Expenses.4 | mISCELLANEOUS EXPENSE $208 |
| Other Expenses.6 | BANK CHARGES $60 |
| Other Assets.1 | MISCELLANEOUS - Beginning $350 MISCELLANEOUS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1195 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $10153 Unsecured Notes and Loans Payable - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |