| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Member Meetings $7800 |
| Other Revenue.2 | Misc. Income $73 |
| Other Expenses.1002 | Office Expenses $5983 |
| Other Expenses.1 | Dues & Fees $19896 |
| Other Expenses.2 | Member Meetings $5349 |
| Other Expenses.3 | Bank and Credit Card Fees $2409 |
| Other Expenses.4 | Member Expenses $285 |
| Other Expenses.5 | License & Property Taxes $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $41 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $743 Machinery and Equipment - Ending $0 |
| Other Assets.1005 | Accounts Receivable - Beginning $8365 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1475 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |