| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2368 |
| Other Expenses.1012 | Insurance $1519 |
| Other Expenses.1 | COMMITTEE EXP $40717 |
| Other Expenses.2 | ppai $3710 |
| Other Expenses.3 | WEBSITE EXPENSES $2304 |
| Other Expenses.4 | CONTRIBUTIONS $1000 |
| Other Expenses.5 | rounding $2 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $765 Furniture and Fixtures - Ending $765 |
| Other Assets.1005 | Accounts Receivable - Beginning $3585 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3082 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | other L - Beginning $3840 other L - Ending $575 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |