| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $239 |
| Other Expenses.1002 | Office Expenses $692 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $150 |
| Other Expenses.1008 | Interest $400 |
| Other Expenses.1009 | Depreciation $12222 |
| Other Expenses.1012 | Insurance $4348 |
| Other Expenses.1 | MEMBERSHIP DUES/EXPENSES $3870 |
| Other Expenses.2 | EQUIPMENT LEASE $2974 |
| Other Expenses.3 | MISCELLANEOUS EXPENSE $1604 |
| Other Expenses.4 | BANK CHARGES $1261 |
| Other Expenses.5 | PILLARS OF THE LEGION $960 |
| Other Expenses.6 | CONSULTING FEES $582 |
| Other Expenses.8 | TAXES/LICENSES $268 |
| Other Expenses.9 | DUES AND SUBSCRIPTIONS $194 |
| Other Expenses.10 | FLOWERS/GIFTS $119 |
| Other Expenses.11 | BOARD EXPENSES $42 |
| Other Assets.1003 | Machinery and Equipment - Beginning $53 Machinery and Equipment - Ending $14 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $258 Accounts Payable and Accrued Expenses - Ending $177 |
| Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $3000 Payable to Officers, Directors, Etc. - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $76261 Secured Mortgages and Notes Payable - Ending $75286 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |