| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $621 |
| Other Expenses.1008 | Interest $713 |
| Other Expenses.1012 | Insurance $1943 |
| Other Expenses.1 | DONATIONS $18611 |
| Other Expenses.2 | REPAIRS AND MAINTENANCE $2559 |
| Other Expenses.3 | DUES $1696 |
| Other Expenses.4 | MEALS & MEETING $1481 |
| Other Expenses.5 | SUPPLIES $1085 |
| Other Expenses.6 | MISCELLANEOUS $423 |
| Other Expenses.7 | OFFICE SUPPLIES $391 |
| Other Expenses.8 | REGISTRATION FEE & LICENSES $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $87878 Machinery and Equipment - Ending $87878 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $8600 Payable to Officers, Directors, Etc. - Ending $6730 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $11136 Secured Mortgages and Notes Payable - Ending $8753 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |