| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $4632 |
| Other Expenses.1001 | Advertising and Promotion $4544 |
| Other Expenses.1002 | Office Expenses $5461 |
| Other Expenses.1008 | Interest $58 |
| Other Expenses.1009 | Depreciation $15612 |
| Other Expenses.1012 | Insurance $2309 |
| Other Expenses.1 | Committees $6147 |
| Other Expenses.2 | Equipment Maintenance $2653 |
| Other Expenses.3 | Repairs & Maintenance $2150 |
| Other Expenses.4 | Professional Development $1939 |
| Other Expenses.5 | Dues & Subscriptions $1465 |
| Other Expenses.6 | Telephone $1449 |
| Other Expenses.7 | Bank Charges $1269 |
| Other Expenses.8 | Utilities $599 |
| Other Assets.1003 | Machinery and Equipment - Beginning $100241 Machinery and Equipment - Ending $84629 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1381 Accounts Payable and Accrued Expenses - Ending $1570 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |