| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $3035 |
| Other Expenses.1 | STORAGE OF ACT. SUPPLIES $2451 |
| Other Expenses.2 | WEBSITE $1433 |
| Other Expenses.3 | BOARD EXPENSES $126 |
| Other Expenses.4 | ACCOUNTING AND TAX $125 |
| Other Expenses.5 | CREDIT CARD AND PAY PAL FEES $101 |
| Other Expenses.6 | BANK CHARGES $60 |
| Other Expenses.7 | DUES $20 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2374 Prepaid Expenses and Deferred Charges - Ending $500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1459 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |