| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1407 |
| Other Expenses.1002 | Office Expenses $2081 |
| Other Expenses.1005 | Travel $4200 |
| Other Expenses.1012 | Insurance $2193 |
| Other Expenses.1 | BOARD MEETINGS $1781 |
| Other Expenses.2 | CONTRIBUTIONS $1150 |
| Other Expenses.3 | DUES $1140 |
| Other Expenses.4 | INTERNET $995 |
| Other Expenses.5 | Bank Charges $486 |
| Other Expenses.7 | TELEPHONE $442 |
| Other Expenses.8 | WEB SITE $400 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $12630 Furniture and Fixtures - Ending $12630 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $17791 Accounts Payable and Accrued Expenses - Ending $22086 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |