| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $64 |
| Other Expenses.1003 | Information Technology $288 |
| Other Expenses.1 | Muster Expenses $36244 |
| Other Expenses.2 | Monthly Luncheon Meeting $19270 |
| Other Expenses.3 | Other Program Costs $10581 |
| Other Expenses.4 | INSURANCE $3606 |
| Other Expenses.5 | Christmas Party $2218 |
| Other Expenses.6 | Rent Expense $1440 |
| Other Expenses.7 | Meetings $1418 |
| Other Expenses.8 | Happy hour $1221 |
| Other Expenses.9 | Postage/Box Rent $1178 |
| Other Expenses.10 | Supplies $816 |
| Other Expenses.11 | BANK CHARGE $709 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $423 |
| Other Assets.1 | OTHER ASSET - Beginning $0 OTHER ASSET - Ending $2433 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5607 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |