| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $863 |
| Other Expenses.1001 | Advertising and Promotion $4398 |
| Other Expenses.1002 | Office Expenses $3541 |
| Other Expenses.1003 | Information Technology $3335 |
| Other Expenses.1005 | Travel $504 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $430 |
| Other Expenses.1009 | Depreciation $332 |
| Other Expenses.1012 | Insurance $2066 |
| Other Expenses.1 | SCHOLARSHIP AWARDS $2000 |
| Other Expenses.2 | MISCELLANEOUS $1660 |
| Other Expenses.3 | CREDIT CARD FEES $1359 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $994 |
| Other Expenses.5 | PAYROLL SERVICES $631 |
| Other Expenses.7 | ECONOMIC DEVELOPMENT $14 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $441 Furniture and Fixtures - Ending $109 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |