| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $4927 |
| Other Expenses.1002 | Office Expenses $182 |
| Other Expenses.1012 | Insurance $2647 |
| Other Expenses.1 | WEB DEVELOPMENT $7419 |
| Other Expenses.2 | EVENT EXPENSES $5117 |
| Other Expenses.3 | BANK CHARGES $764 |
| Other Expenses.4 | SOFTWARE FEES $292 |
| Other Expenses.5 | SPONSORSHIP $250 |
| Other Expenses.6 | MEMBER RECOGNITION $96 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $10000 Unsecured Notes and Loans Payable - Ending $9527 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |