| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | TRAINING & EDUCATION $53088 |
| Other Revenue.2 | MONTHLY MEETINGS $1500 |
| Other Expenses.1001 | Advertising and Promotion $434 |
| Other Expenses.1002 | Office Expenses $3601 |
| Other Expenses.1005 | Travel $4178 |
| Other Expenses.1008 | Interest $77 |
| Other Expenses.1012 | Insurance $974 |
| Other Expenses.1 | CREDIT CARD FEES $6295 |
| Other Expenses.2 | MEALS $4400 |
| Other Expenses.3 | TELEPHONE $1624 |
| Other Expenses.4 | INTERNET & WEBSTE $1260 |
| Other Expenses.6 | PO BOX RENT $382 |
| Other Expenses.7 | SUPPLIES $335 |
| Other Expenses.8 | PENALTIES $253 |
| Other Expenses.9 | DUES & SUBSCRIPTIONS $144 |
| Other Expenses.11 | BANK CHARGES $54 |
| Other Expenses.12 | MISCELLANEOUS $52 |
| Other Expenses.13 | GIFTS $41 |
| Other Expenses.14 | CASH/ACCRUAL ADJUSTMENT $-882 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3823 Accounts Payable and Accrued Expenses - Ending $2668 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |