| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscelaneous $1250 |
| Other Expenses.1002 | Office Expenses $242 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $936 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $22529 |
| Other Expenses.1012 | Insurance $120 |
| Other Expenses.2 | Telephone $1200 |
| Other Expenses.3 | Website $552 |
| Other Expenses.4 | Internet $300 |
| Other Expenses.5 | Flowers/Gifts $250 |
| Other Expenses.6 | Bank charges $120 |
| Other Expenses.8 | Administrative expenses $20 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27435 Accounts Payable and Accrued Expenses - Ending $32328 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |