| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $789 |
| Other Expenses.1012 | Insurance $3213 |
| Other Expenses.1 | Website $4536 |
| Other Expenses.2 | Computer & Software $2281 |
| Other Expenses.3 | Telephone $1625 |
| Other Expenses.4 | Internet & phone $1558 |
| Other Expenses.5 | FDP Contract $670 |
| Other Expenses.6 | Membership fees $660 |
| Other Expenses.8 | Community Reciprocity $375 |
| Other Expenses.9 | Supplies $336 |
| Other Expenses.10 | Operations $20 |
| Other Expenses.11 | Bank Charges $13 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1979 Accounts Payable and Accrued Expenses - Ending $3087 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |