| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $11942 |
| Other Expenses.1 | Golf Tournament $16520 |
| Other Expenses.2 | Luncheons $12325 |
| Other Expenses.3 | Annual Dinner $10650 |
| Other Expenses.4 | Charitable Contributions $5250 |
| Other Expenses.5 | Insurance $2592 |
| Other Expenses.6 | Credit Card Processing $1903 |
| Other Expenses.7 | Miscellaneous $1741 |
| Other Expenses.8 | Car Show $622 |
| Other Expenses.9 | Business Expo $263 |
| Other Expenses.10 | Licenses & Permits $100 |
| Other Expenses.11 | Luncheon Expenses $49 |
| Other Expenses.12 | Bank Charges $8 |
| Other Assets.1005 | Accounts Receivable - Beginning $1053 Accounts Receivable - Ending $401 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $652 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |