| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $82 |
| Other Expenses.1012 | Insurance $346 |
| Other Expenses.1 | Officer Salary Reimbursment $52929 |
| Other Expenses.2 | Allowances $5340 |
| Other Expenses.3 | Meals and Entertainment $3356 |
| Other Expenses.4 | Telephone $2068 |
| Other Expenses.5 | Storage $1620 |
| Other Expenses.6 | Facilities $1543 |
| Other Expenses.7 | Contract labor $1116 |
| Other Expenses.9 | Licenses & Permits $15 |
| Other Assets.1 | Right of Use Asset - Beginning $84787 Right of Use Asset - Ending $64023 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1818 Accounts Payable and Accrued Expenses - Ending $1818 |
| Total Liabilities.1 | Lease Liability - Beginning $86394 Lease Liability - Ending $65630 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |