| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $244 |
| Other Expenses.1012 | Insurance $601 |
| Other Expenses.1 | UWUA Per Capita Dues $23468 |
| Other Expenses.2 | Cmas and Local Meeting $5978 |
| Other Expenses.3 | Charity $800 |
| Other Expenses.4 | Missouri Per Capita Dues $736 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $4374 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $158 |
| Other Assets.3 | Prepaid Insurance - Beginning $441 Prepaid Insurance - Ending $0 |
| Other Assets.4 | Dues/exp Receivable - Beginning $3242 Dues/exp Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2249 Accounts Payable and Accrued Expenses - Ending $2444 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |