| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GARBAGE SERVICE $3774 |
| Other Expenses.3 | DUES $545 |
| Other Expenses.4 | MEETING EXPENSE $536 |
| Other Expenses.5 | DROP BOX FEES $120 |
| Other Expenses.6 | BANK CHARGES $96 |
| Other Expenses.7 | OTHER $69 |
| Total Liabilities.1 | ACCOUNTS REC - Beginning $4720 ACCOUNTS REC - Ending $2300 |
| Total Liabilities.2 | 2023 PREPAID DUES - Beginning $17860 2023 PREPAID DUES - Ending $16948 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |