| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $8039 |
| Other Expenses.1001 | Advertising and Promotion $7389 |
| Other Expenses.1002 | Office Expenses $10154 |
| Other Expenses.1005 | Travel $3860 |
| Other Expenses.1012 | Insurance $1380 |
| Other Expenses.1 | GRANT $87500 |
| Other Expenses.3 | MISCELLANEOUS $22001 |
| Other Expenses.4 | EVENT EXPENSE $16457 |
| Other Expenses.5 | TAXES AND LICENSES $11659 |
| Other Expenses.6 | MEMBERSHIP $2121 |
| Other Expenses.7 | BANK FEES $194 |
| Other Expenses.9 | NETWORKING $120 |
| Other Expenses.10 | PAYMENTS FEES $72 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2499 Accounts Payable and Accrued Expenses - Ending $22170 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |