| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3600 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3321 |
| Other Expenses.1012 | Insurance $2602 |
| Other Expenses.1 | Board Meetings $3000 |
| Other Expenses.2 | Bank fees $2013 |
| Other Expenses.3 | Misc $1139 |
| Other Assets.1 | Other Assets - Beginning $1433 Other Assets - Ending $1352 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $91 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |