| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Socials $1201 |
| Other Expenses.1002 | Office Expenses $66 |
| Other Expenses.1 | Per Capita Dues $4158 |
| Other Expenses.2 | Telephone & internet $3102 |
| Other Expenses.3 | Socials/Activities $1408 |
| Other Expenses.5 | Dues $198 |
| Other Expenses.6 | Credit Card $70 |
| Other Expenses.7 | Bank Charges $66 |
| Other Expenses.8 | state taxes $25 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1370 Machinery and Equipment - Ending $624 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3806 Accounts Payable and Accrued Expenses - Ending $2927 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9183 Unsecured Notes and Loans Payable - Ending $8667 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |