| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $47 |
| Other Expenses.1 | HEALTH, WELLNESS & ACCOUNTABIL $51259 |
| Other Expenses.2 | INTERNATIONAL $29242 |
| Other Expenses.3 | MARKETING $19606 |
| Other Expenses.4 | NEW MEMBER EDUCATION $18672 |
| Other Expenses.5 | ADMINISTRATIVE $14801 |
| Other Expenses.6 | RECRUITMENT $9351 |
| Other Expenses.7 | LEADERSHIP $4337 |
| Other Expenses.8 | DIVERSITY,EQUITY & INCLUSION $2337 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-368 Furniture and Fixtures - Ending $-415 |
| Other Assets.1 | PRIOR PERIOD ADJUSTMEN - Beginning $415 PRIOR PERIOD ADJUSTMEN - Ending $415 |
| PART II LINE 24 | PRIOR PERIOD DEPRECIATION ADJUSTMENT TO MATCH BALANCE SHEET |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |