| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursed Expenses $26450 |
| Other Revenue.2 | Rental Income $10800 |
| Other Expenses.1002 | Office Expenses $4293 |
| Other Expenses.1009 | Depreciation $599 |
| Other Expenses.1 | Conventions, meetings $2636 |
| Other Expenses.2 | Dues and subs $2307 |
| Other Expenses.3 | Donations, scholarships $2000 |
| Other Expenses.4 | Bank charges $548 |
| Other Assets.1 | Prepaid Insurance - Beginning $366 Prepaid Insurance - Ending $464 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |