| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $28 |
| Other Expenses.1 | SUPPLIES $33013 |
| Other Expenses.2 | DONATION EXPENSE $15130 |
| Other Expenses.3 | CLEANING $2500 |
| Other Expenses.4 | CONTRACT SERVICES $2400 |
| Other Expenses.5 | DUES $1119 |
| Other Expenses.6 | LICENSE $315 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $5000 Secured Mortgages and Notes Payable - Ending $5000 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |