| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2495 |
| Other Expenses.1 | STORAGE OF ACT. SUPPLIES $3018 |
| Other Expenses.2 | WEBSITE $1520 |
| Other Expenses.3 | FEDERAL TAX ON UBTI 2025 $283 |
| Other Expenses.4 | ACCOUNTING AND TAX $132 |
| Other Expenses.5 | CA FRANCHISE TAX ON UBTI 2025 $119 |
| Other Expenses.6 | CREDIT CARD AND PAY PAL FEES $46 |
| Other Expenses.7 | BOARD EXPENSES $36 |
| Other Expenses.8 | BANK CHARGES $32 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1459 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |