| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $750 |
| Other Expenses.1002 | Office Expenses $1445 |
| Other Expenses.1012 | Insurance $2860 |
| Other Expenses.1 | Event costs $2586 |
| Other Expenses.2 | Telephone $492 |
| Other Expenses.3 | Website $492 |
| Other Expenses.4 | Meeting expenses $221 |
| Other Expenses.5 | Bank fees $155 |
| Other Expenses.6 | Gifts $50 |
| Other Assets.1 | Undeposited funds - Beginning $0 Undeposited funds - Ending $170 |
| Total Liabilities.1005 | Escrow Account Liability - Beginning $0 Escrow Account Liability - Ending $5804 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |