| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1356 |
| Other Expenses.1002 | Office Expenses $540 |
| Other Expenses.1005 | Travel $548 |
| Other Expenses.1012 | Insurance $2359 |
| Other Expenses.1 | OUTSIDE CONTRACTORS $66735 |
| Other Expenses.2 | Conference Convention Meeting $34761 |
| Other Expenses.3 | CONTRIBUTIONS $8700 |
| Other Expenses.4 | EDUCATION $7949 |
| Other Expenses.5 | TELECOMM $7226 |
| Other Expenses.6 | SUPPLIES $3660 |
| Other Expenses.7 | CREDIT CARD FEES $3278 |
| Other Expenses.8 | Computer & Internet Expenses $812 |
| Other Expenses.9 | Duee & Subscriptions $625 |
| Other Expenses.11 | BANK SERVICES $25 |
| Other Assets.1 | - Beginning $2924 - Ending $2924 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $500 Accounts Payable and Accrued Expenses - Ending $1200 |
| Total Liabilities.1 | LOAN TO ASSOCIATION - Beginning $56320 LOAN TO ASSOCIATION - Ending $53344 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |