| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $322 |
| Other Expenses.1 | GENERAL MEETING FEE $22021 |
| Other Expenses.2 | EARL HENRY MEETING FEE $13157 |
| Other Expenses.3 | SOFTWARE SUPPORT $7733 |
| Other Expenses.4 | BEN ALLEY MEETING FEE $7228 |
| Other Expenses.6 | WEBSITE $510 |
| Other Expenses.7 | BANK FEES $91 |
| Other Expenses.8 | BUSINESS TAXES $41 |
| Other Assets.1 | EQUIPMENT NET OF ACCUM DEPRN - Beginning $856 EQUIPMENT NET OF ACCUM DEPRN - Ending $534 |
| Total Liabilities.1 | VISA-JANET LAWLOR - Beginning $153 VISA-JANET LAWLOR - Ending $550 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $87 PAYROLL TAXES PAYABLE - Ending $42 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |