| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $457 |
| Other Expenses.1012 | Insurance $547 |
| Other Expenses.1 | OUTSIDE SERVICES $48000 |
| Other Expenses.2 | MEETING EXPENSES $1750 |
| Other Assets.1005 | Accounts Receivable - Beginning $44688 Accounts Receivable - Ending $44375 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |