| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $13327 |
| Other Expenses.1012 | Insurance $21954 |
| Other Expenses.1 | SUPPLIES $53236 |
| Other Expenses.2 | MEMBERSHIP PRTG & POSTAGE $4741 |
| Other Expenses.3 | DUES $985 |
| Other Expenses.4 | TELEPHONE $600 |
| Other Expenses.5 | BANK CHARGES $486 |
| Other Expenses.6 | DONATIONS $325 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $857 Furniture and Fixtures - Ending $21670 |
| Total Liabilities.1 | SALES TAXES PAYABLE - Beginning $1926 SALES TAXES PAYABLE - Ending $2401 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |