| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $9768 |
| Other Expenses.1005 | Travel $17190 |
| Other Expenses.1 | FUNDRAISERS, FLORIST, T-SHIRTS $22549 |
| Other Expenses.2 | MEALS $5360 |
| Other Expenses.3 | AUTO EXPENSE $5065 |
| Other Expenses.4 | PAYMENTS TO NATIONAL ORGANIZAT $3339 |
| Other Expenses.5 | TELEPHONE $3000 |
| Other Expenses.6 | MISCELLANEOUS EXPENSES $1558 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1754 PAYROLL TAXES PAYABLE - Ending $3174 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |