| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Marketing - MBDA $2225 |
| Other Revenue.2 | Shirts $1281 |
| Other Revenue.3 | Reimbursed Expense $100 |
| Other Revenue.4 | Book Sales $60 |
| Other Expenses.1001 | Advertising and Promotion $21684 |
| Other Expenses.1002 | Office Expenses $1437 |
| Other Expenses.1005 | Travel $15433 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $48461 |
| Other Expenses.1 | Zoom Expense $12969 |
| Other Expenses.2 | NABWIC Community Project $11978 |
| Other Expenses.3 | Constant Contact $4086 |
| Other Expenses.4 | Legal & Professional Services $4072 |
| Other Expenses.5 | Shirts Costs $3538 |
| Other Expenses.6 | Membership Processing Fees $2952 |
| Other Expenses.7 | Banners $2294 |
| Other Expenses.8 | Dues & Subscriptions $1571 |
| Other Expenses.9 | Professional Consultants $1411 |
| Other Expenses.10 | Bereavement Expense $1086 |
| Other Expenses.11 | General Administrative Support $891 |
| Other Expenses.12 | Education Expense $876 |
| Other Expenses.13 | EventBrite Expenses $790 |
| Other Expenses.14 | City Club Expenses $647 |
| Other Expenses.15 | Meals & Entertainment $643 |
| Other Expenses.16 | Hootsuite Expense $588 |
| Other Expenses.17 | Annual Reporting Fee $450 |
| Other Expenses.18 | Godaddy Expense $381 |
| Other Expenses.20 | QuickBooks Payments Fees $313 |
| Other Expenses.21 | Miscellaneous Expenses $92 |
| Other Expenses.22 | Business Licenses $70 |
| Other Expenses.23 | Paypal Fees $44 |
| Other Expenses.24 | EZ Texting Expense $24 |
| Other Expenses.25 | Melio Service Fees $18 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $48338 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Other Assets.1 | - Beginning $60573 - Ending $0 |
| Total Liabilities.1 | - Beginning $56005 - Ending $52152 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |