| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1304 |
| Other Expenses.1005 | Travel $2415 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3298 |
| Other Expenses.1012 | Insurance $2394 |
| Other Expenses.1 | Memberwhip functions $3911 |
| Other Expenses.2 | YNOT donation $1500 |
| Other Expenses.3 | Website $789 |
| Other Expenses.4 | Reimbursed expenses $548 |
| Other Assets.1003 | Machinery and Equipment - Beginning $4158 Machinery and Equipment - Ending $4158 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $1100 |
| Total Liabilities.1 | Payroll taxes payable - Beginning $120 Payroll taxes payable - Ending $52 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |