| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5860 |
| Other Expenses.1009 | Depreciation $6302 |
| Other Expenses.1 | Meetings & Events $96025 |
| Other Expenses.2 | Miscellaneous $16061 |
| Other Expenses.3 | Maintenance & Repairs $15960 |
| Other Expenses.4 | Insurance $9624 |
| Other Expenses.5 | Auto & Travel $5774 |
| Other Expenses.6 | Member Refunds & Reimb $3792 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13162 Machinery and Equipment - Ending $9025 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |