| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $1046 |
| Other Expenses.1002 | Office Expenses $1000 |
| Other Expenses.1012 | Insurance $310 |
| Other Expenses.1 | CONTRACT SERVICES $17000 |
| Other Expenses.2 | GRANT EXPENSE $3150 |
| Other Expenses.3 | STAFF TRAINING & DEVELOPMENT $3059 |
| Other Expenses.4 | CRM FEES $2094 |
| Other Expenses.5 | CAMPAIGN EXPENSES $1075 |
| Other Expenses.6 | MEMBERSHIPS & SUBSCRIPTIONS $838 |
| Other Expenses.7 | PAYROLL PROCESSING FEES $807 |
| Other Expenses.9 | ONLINE TRANSACTION FEES $606 |
| Other Expenses.10 | Bank Charges $336 |
| Other Expenses.11 | SOFTWARE AND SOFTWARE SERVICES $259 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $67 Accounts Payable and Accrued Expenses - Ending $2334 |
| Total Liabilities.1 | ACCRUED WAGES - Beginning $3808 ACCRUED WAGES - Ending $0 |
| Total Liabilities.2 | PAYROLL LIABILITIES - Beginning $2909 PAYROLL LIABILITIES - Ending $88 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |