| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1850 |
| Other Expenses.1009 | Depreciation $1200 |
| Other Expenses.1 | AUTOMOBILE $3005 |
| Other Expenses.2 | TELEPHONE $2832 |
| Other Expenses.3 | PAYROLL SERVICE FEE $1842 |
| Other Expenses.4 | MEETING & COMMITTEE $958 |
| Other Expenses.5 | BANK CHARGES $282 |
| Other Expenses.6 | POSTAGE $226 |
| Other Expenses.7 | MISCELLANEOUS TAXES $15 |
| Other Assets.1 | ORGANIZATION COSTS - Beginning $2154 ORGANIZATION COSTS - Ending $2154 |
| Other Assets.2 | SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $400 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |