| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1797 |
| Other Expenses.1012 | Insurance $4997 |
| Other Expenses.1 | WEBSITE $6815 |
| Other Expenses.2 | PROVIDER FEES $2975 |
| Other Expenses.3 | ANNUAL MEETING $1528 |
| Other Expenses.4 | EQUIPEMENT AND FACILITIES REN $1280 |
| Other Expenses.5 | BANK CHARGES $1016 |
| Other Expenses.6 | AWARDS/AWARDS BANQUET $397 |
| Other Expenses.7 | STRATEGIC PLANNING $108 |
| Other Expenses.8 | MISCELLANEOUS $63 |
| Other Expenses.9 | FILING FEE $37 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $3061 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $170 Accounts Payable and Accrued Expenses - Ending $13330 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |