| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4197 |
| Other Expenses.1002 | Office Expenses $11034 |
| Other Expenses.1003 | Information Technology $4646 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13172 |
| Other Expenses.1 | BANK FEES $3623 |
| Other Expenses.2 | BOARD AND EMP EXPENSES $2621 |
| Other Expenses.3 | DUES $2568 |
| Other Expenses.4 | B&O TAXES $1319 |
| Other Expenses.5 | PAYROLL SERVICE FEE $1278 |
| Other Expenses.6 | OFFICE SUPPLIES $750 |
| Other Expenses.7 | PROF FEES $576 |
| Other Expenses.8 | EQPT $287 |
| Other Expenses.9 | MISC $282 |
| Other Expenses.10 | OPERATIONS $90 |
| Other Assets.1 | - Beginning $0 - Ending $3592 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $1788 Unsecured Notes and Loans Payable - Ending $2061 |
| Total Liabilities.1 | WA DOR PAYABLE - Beginning $0 WA DOR PAYABLE - Ending $190 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |