| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2967 |
| Other Expenses.1 | STORAGE $2994 |
| Other Expenses.2 | WEBSITE $1859 |
| Other Expenses.3 | OFFICE SUPPLIES $251 |
| Other Expenses.4 | CREDIT CARD AND PAY PAL FEES $185 |
| Other Expenses.5 | ACCOUNTING AND TAX $118 |
| Other Expenses.6 | BOARD EXPENSES $34 |
| Other Expenses.7 | DUES $20 |
| Other Expenses.8 | BANK CHARGES $3 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2374 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |