| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $366 |
| Other Expenses.1001 | Advertising and Promotion $2634 |
| Other Expenses.1002 | Office Expenses $624 |
| Other Expenses.1003 | Information Technology $2268 |
| Other Expenses.1005 | Travel $4 |
| Other Expenses.1012 | Insurance $1700 |
| Other Expenses.1 | event expense $54344 |
| Other Expenses.2 | CREDIT CARD FEES $5030 |
| Other Expenses.3 | TELEPHONE & INTERNET $2162 |
| Other Expenses.4 | board meeting $1173 |
| Other Expenses.5 | PAYROLL PROCESSING FEES $956 |
| Other Expenses.6 | mEMBERSHIPS $875 |
| Other Expenses.7 | BOARD DISCRETIONARY $736 |
| Other Expenses.8 | DUES & SUBSCRIPTIONS $425 |
| Other Expenses.9 | TAXES & LICENSES $122 |
| Other Expenses.11 | Moving $75 |
| Other Expenses.12 | REPAIRS & MAINTENANCE $75 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $98 |
| Other Assets.1 | SECURITY DEPOSIT - RENT - Beginning $400 SECURITY DEPOSIT - RENT - Ending $400 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $2526 CREDIT CARD PAYABLE - Ending $97 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |