| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INTEREST $11 |
| Other Revenue.2 | OTHER $3 |
| Other Expenses.1001 | Advertising and Promotion $3180 |
| Other Expenses.1002 | Office Expenses $3819 |
| Other Expenses.1012 | Insurance $826 |
| Other Expenses.1 | COMPUTER & INTERNET $2015 |
| Other Expenses.2 | PAYROLL PROCESSING $1881 |
| Other Expenses.3 | PROGRAM EXPENSES $1496 |
| Other Expenses.4 | EVENT EXPENSES $1364 |
| Other Expenses.5 | MEETING EXPENSES $807 |
| Other Expenses.6 | CONTRACT SERVICES $588 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9863 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1819 Deferred Revenue - Ending $1062 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |