| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3972 |
| Other Expenses.1005 | Travel $14622 |
| Other Expenses.1008 | Interest $5 |
| Other Expenses.1009 | Depreciation $1122 |
| Other Expenses.1012 | Insurance $718 |
| Other Expenses.1 | Gifts $3500 |
| Other Expenses.2 | Donations $3090 |
| Other Expenses.3 | Per Capita Tax $2422 |
| Other Expenses.4 | Meetings & Event fees $2361 |
| Other Expenses.6 | Dues and Subscriptions $312 |
| Other Expenses.7 | Bank Fees $35 |
| Other Expenses.8 | Licenses $28 |
| Other Assets.1004 | Miscellaneous - Beginning $1215 Miscellaneous - Ending $93 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1100 Payroll Taxes Payable - Ending $1266 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |