| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $22600 |
| Other Expenses.1002 | Office Expenses $43929 |
| Other Expenses.1003 | Information Technology $6000 |
| Other Expenses.1005 | Travel $7444 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $26712 |
| Other Expenses.1008 | Interest $10960 |
| Other Expenses.1012 | Insurance $1346 |
| Other Expenses.1 | Donation $1000 |
| Other Expenses.2 | Business Registration Fee $25 |
| Other Assets.1005 | Accounts Receivable - Beginning $3075 Accounts Receivable - Ending $275 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $140000 Pledges and Grants Receivable - Ending $140000 |
| Other Assets.1008 | Receivables-Other Disqualified Persons - Beginning $42000 Receivables-Other Disqualified Persons - Ending $35000 |
| Other Assets.1010 | Inventories - Beginning $3780 Inventories - Ending $3780 |
| Other Assets.1 | OtherAssets - Beginning $1 OtherAssets - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3131 Accounts Payable and Accrued Expenses - Ending $5763 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $404556 Secured Mortgages and Notes Payable - Ending $391516 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |