| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1522 |
| Other Expenses.1005 | Travel $3681 |
| Other Expenses.1009 | Depreciation $585 |
| Other Expenses.1012 | Insurance $2286 |
| Other Expenses.1 | OUTSIDE CONTRACTORS $62549 |
| Other Expenses.2 | Conference Convention Meeting $44914 |
| Other Expenses.3 | CONTRIBUTIONS $27013 |
| Other Expenses.4 | EDUCATION $8409 |
| Other Expenses.5 | TELECOMM $7294 |
| Other Expenses.6 | SUPPLIES $1757 |
| Other Expenses.7 | Duee & Subscriptions $1670 |
| Other Expenses.8 | Computer & Internet Expenses $804 |
| Other Expenses.9 | CREDIT CARD FEES $569 |
| Other Expenses.10 | BANK SERVICES $75 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2339 |
| Other Assets.1 | - Beginning $2924 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1200 Accounts Payable and Accrued Expenses - Ending $1200 |
| Total Liabilities.1 | LOAN TO ASSOCIATION - Beginning $53344 LOAN TO ASSOCIATION - Ending $52104 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |