| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $12 |
| Other Expenses.1005 | Travel $1540 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $36066 |
| Other Expenses.1012 | Insurance $1174 |
| Other Expenses.1 | DIRECTORY COSTS $7200 |
| Other Expenses.2 | MILEAGE REIMBURSEMENT $2646 |
| Other Expenses.3 | CREDIT CARD SERVICE FEES $1429 |
| Other Expenses.6 | Dues & Subscriptions $350 |
| Other Expenses.7 | Bank Service Charge $246 |
| Other Expenses.8 | SALES TAX $120 |
| Other Expenses.9 | MEALS $54 |
| Other Expenses.10 | MEATING EXPENSES $41 |
| Total Liabilities.1 | LOAN - CHB (RAYMOND JAMES) - Beginning $0 LOAN - CHB (RAYMOND JAMES) - Ending $25000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |