| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $87 |
| Other Expenses.1005 | Travel $616 |
| Other Expenses.1009 | Depreciation $485 |
| Other Expenses.1012 | Insurance $1933 |
| Other Expenses.1 | INTERNET SUPPORT SERV $9704 |
| Other Expenses.2 | MONTHLY LUNCHEON $9600 |
| Other Expenses.3 | WEBSITE $3285 |
| Other Expenses.4 | TELEPHONE $3244 |
| Other Expenses.5 | COPIER LEASE $2221 |
| Other Expenses.6 | PROCESSING FEES $1817 |
| Other Expenses.7 | MEETINGS $1134 |
| Other Expenses.8 | CAPITAL EXPENDITURES $823 |
| Other Expenses.9 | EDUCATION $720 |
| Other Expenses.10 | ASSOCIATION DUES $420 |
| Other Expenses.11 | PAYROLL PROCESSING FEE $288 |
| Other Expenses.12 | SUPPLIES $184 |
| Other Expenses.13 | LICENSE RENEWAL $180 |
| Other Expenses.15 | BANK SERVICE CHARGES $34 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $2525 PAYROLL LIABILITIES - Ending $3392 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | BENEVOLENT FUND - Beginning $93 BENEVOLENT FUND - Ending $93 |
| Total Liabilities.5 | - Beginning $0 - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |