| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORS/MISC $100 |
| Other Revenue.2 | COPIES $20 |
| Other Revenue.3 | ROUNDING $6 |
| Other Expenses.1001 | Advertising and Promotion $1820 |
| Other Expenses.1002 | Office Expenses $920 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $250 |
| Other Expenses.1012 | Insurance $1211 |
| Other Expenses.1 | CHAMBER NATION $10604 |
| Other Expenses.2 | NET CHAMBER BUCKS $4675 |
| Other Expenses.3 | EQUIPMENT RENTAL $3708 |
| Other Expenses.4 | HOLIDAY GARLAND $1255 |
| Other Expenses.5 | BUCKS DONATED $1175 |
| Other Expenses.6 | PEST $1086 |
| Other Expenses.7 | SNOW $990 |
| Other Expenses.8 | CLEANING $540 |
| Other Expenses.9 | SCHOLARSHIP $500 |
| Other Expenses.10 | PAY PAL FEES $435 |
| Other Expenses.11 | MISC $361 |
| Other Expenses.12 | BOOKS, SUBSCRIPTIONS $233 |
| Other Expenses.13 | DUES/BUSINESS FEES $226 |
| Other Expenses.15 | COMPUTER INTERNET $129 |
| Other Expenses.16 | SUPPLIES $55 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1380 Furniture and Fixtures - Ending $1380 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3063 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1110 Deferred Revenue - Ending $1140 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |