| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | ADMINISTRATIVE FEES $2000 |
| Other Expenses.1001 | Advertising and Promotion $3713 |
| Other Expenses.1002 | Office Expenses $5 |
| Other Expenses.1005 | Travel $206 |
| Other Expenses.1012 | Insurance $2009 |
| Other Expenses.1 | Meeting Expenses $13673 |
| Other Expenses.2 | Telephone $3521 |
| Other Expenses.4 | Donations $2375 |
| Other Expenses.5 | Dues $2253 |
| Other Expenses.6 | Supplies $556 |
| Other Assets.1 | Due from TMA - Beginning $2000 Due from TMA - Ending $4400 |
| Other Assets.2 | Prepaid Expenses - Beginning $146 Prepaid Expenses - Ending $5271 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Unearned Dues - Beginning $57200 Unearned Dues - Ending $52441 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |