| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REWARDS AND REBATES $7655 |
| Other Expenses.1002 | Office Expenses $890 |
| Other Expenses.1005 | Travel $1996 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $73045 |
| Other Expenses.1012 | Insurance $1010 |
| Other Expenses.1 | BOARD MEETING EXPENSES $34626 |
| Other Expenses.2 | STORAGE RENTAL $135 |
| Other Expenses.3 | Bank Service Charges $112 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Payroll taxes payable - Beginning $1127 Payroll taxes payable - Ending $1232 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |