| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $4635 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4319 |
| Other Expenses.1012 | Insurance $187 |
| Other Expenses.1 | Dues $6155 |
| Other Expenses.3 | MILEAGE REIMBURSEMENT $954 |
| Other Expenses.4 | MISCELLANEOUS $231 |
| Other Expenses.5 | MEMORIALS $150 |
| Other Expenses.6 | RETIREMENT GIFTS $100 |
| Other Assets.1005 | Accounts Receivable - Beginning $1280 Accounts Receivable - Ending $1280 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $219 Accounts Payable and Accrued Expenses - Ending $221 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |