| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $827 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $29545 |
| Other Expenses.1 | GIFTS $5565 |
| Other Expenses.2 | DUES REBATES $2485 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1850 |
| Other Expenses.5 | BANK FEES $15 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $517 Prepaid Expenses and Deferred Charges - Ending $517 |
| Total Liabilities.1 | ST W/H PAYABLE - Beginning $108 ST W/H PAYABLE - Ending $107 |
| Total Liabilities.2 | ACCRUED PAYROLL TAXES - Beginning $202 ACCRUED PAYROLL TAXES - Ending $200 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |