| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3289 |
| Other Expenses.1005 | Travel $2141 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2850 |
| Other Expenses.1009 | Depreciation $986 |
| Other Expenses.1012 | Insurance $4573 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $78963 |
| Other Expenses.2 | DONATIONS $25132 |
| Other Expenses.3 | Entertainment & Retirement $15511 |
| Other Expenses.4 | POLITICAL CONTRIBUTIONS $12000 |
| Other Expenses.5 | REPAIRS $2993 |
| Other Expenses.6 | MISCELLANEOUS $488 |
| Other Expenses.7 | PEER SUPPORT $81 |
| Other Expenses.8 | LICENSES & PERMITS $57 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6145 Machinery and Equipment - Ending $5159 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $8121 Accounts Payable and Accrued Expenses - Ending $8267 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |