| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2915 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $86032 |
| Other Expenses.1012 | Insurance $5257 |
| Other Expenses.1 | Cornerstone Expense $8990 |
| Other Expenses.2 | SIPES Foundation expense $8000 |
| Other Expenses.3 | Education and Website Expenses $3856 |
| Other Expenses.5 | Bank & Credit Card Fees $2274 |
| Other Expenses.6 | Website $2256 |
| Other Expenses.7 | Telephone $2013 |
| Other Expenses.8 | Computer Expenses $1362 |
| Other Expenses.9 | BOD Meeting Expense $1276 |
| Other Expenses.11 | Utilities $520 |
| Other Expenses.12 | Property Taxes $190 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $7323 Payroll Liabilities - Ending $7753 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |