| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | COMMITTEE EXP $40899 |
| Other Expenses.2 | MERCHANT FEES $3556 |
| Other Expenses.3 | LDW $3249 |
| Other Expenses.4 | WEBSITE EXPENSES $2196 |
| Other Expenses.5 | DATABASE AND OFFICE $1565 |
| Other Expenses.6 | CONTRIBUTIONS $1000 |
| Other Expenses.7 | LEGAL $900 |
| Other Expenses.8 | INSURANCE $748 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $615 Furniture and Fixtures - Ending $765 |
| Other Assets.1005 | Accounts Receivable - Beginning $3118 Accounts Receivable - Ending $3585 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $6192 |
| Other Assets.1 | adj after filing - Beginning $1125 adj after filing - Ending $0 |
| Total Liabilities.1 | - Beginning $9406 - Ending $4675 |
| Total Liabilities.2 | adjustment made to prior year - Beginning $-300 adjustment made to prior year - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |