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        <ExplanationTxt>DUES AND SUBSCRIPTIONS 1824.</ExplanationTxt>
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        <ExplanationTxt>Depreciation 300.</ExplanationTxt>
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        <ExplanationTxt>CONFERENCE AND MEETINGS 4175.</ExplanationTxt>
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        <ExplanationTxt>BANK AND CREDIT CARD PROCESSING FEES 83.</ExplanationTxt>
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        <ExplanationTxt>SNACKS 62.</ExplanationTxt>
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        <ExplanationTxt>TRAINING 229.</ExplanationTxt>
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        <ExplanationTxt>MISC 73.</ExplanationTxt>
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        <ExplanationTxt>TRAVEL AND MEALS 435.</ExplanationTxt>
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        <ExplanationTxt>WORKERS COMP 430.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ROUNDING 1.</ExplanationTxt>
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        <ExplanationTxt>SECURITY DEPOSIT 500. 500.</ExplanationTxt>
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        <ExplanationTxt>DELL LAPTOP LESS DEPRECIATION 749. 449.</ExplanationTxt>
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        <ExplanationTxt>GIFT OF GARDINER 4122. 3843.</ExplanationTxt>
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