| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Revenues $2849 |
| Other Expenses.1001 | Advertising and Promotion $1865 |
| Other Expenses.1005 | Travel $80 |
| Other Expenses.1012 | Insurance $-1185 |
| Other Expenses.1 | WEB HOSTING $1525 |
| Other Expenses.2 | Donations $1356 |
| Other Expenses.3 | SUPPLIES $1326 |
| Other Expenses.4 | TELEPHONE $302 |
| Other Expenses.5 | Office Expense $273 |
| Other Expenses.7 | Credit Card Fees $65 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $10 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $800 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $232 Accounts Payable and Accrued Expenses - Ending $120 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |