| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $405 |
| Other Expenses.1002 | Office Expenses $623 |
| Other Expenses.1012 | Insurance $2633 |
| Other Expenses.1 | COPIER $3333 |
| Other Expenses.2 | STATE OF CHAMBER $2175 |
| Other Expenses.3 | ACADEMIC EXCELLENCE $1952 |
| Other Expenses.4 | MEALS $1176 |
| Other Expenses.5 | TRAINING $832 |
| Other Expenses.6 | INTERNET $798 |
| Other Expenses.7 | SUPPLIES & MAINTENANCE $644 |
| Other Expenses.8 | SPONSORSHIPS $575 |
| Other Expenses.10 | DUES & SUB $284 |
| Other Expenses.11 | BANK CHARGES $277 |
| Other Expenses.12 | SWEATSHIRTS & MERCH $84 |
| Other Expenses.13 | AUTO MILEAGE $47 |
| Other Expenses.14 | HALLOWEEN $41 |
| Other Expenses.15 | TRAVEL $41 |
| Other Assets.1 | DEPOSITS - Beginning $465 DEPOSITS - Ending $0 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $2224 PAYROLL TAXES PAYABLE - Ending $1813 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |