| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $15958 |
| Other Expenses.1002 | Office Expenses $3391 |
| Other Expenses.1003 | Information Technology $8874 |
| Other Expenses.1005 | Travel $952 |
| Other Expenses.1012 | Insurance $2651 |
| Other Expenses.1 | Member Service Expenses $10248 |
| Other Expenses.2 | Merchant Account Fees $380 |
| Other Expenses.3 | Bank Fees $200 |
| Other Expenses.5 | Donations $156 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1075 Accounts Payable and Accrued Expenses - Ending $1474 |
| Total Liabilities.1 | Payroll Liabilites - Beginning $1550 Payroll Liabilites - Ending $3366 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |