| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1975 |
| Other Expenses.1002 | Office Expenses $994 |
| Other Expenses.1012 | Insurance $1160 |
| Other Expenses.1 | Board of Directors Expenses $25863 |
| Other Expenses.2 | Events $12884 |
| Other Expenses.3 | Website Expenses $4190 |
| Other Expenses.4 | Merchant Service Charges $1209 |
| Other Expenses.5 | Books & Subscriptions $533 |
| Other Assets.1005 | Accounts Receivable - Beginning $5430 Accounts Receivable - Ending $36161 |
| Other Assets.1 | Amex Gift Card - Beginning $11 Amex Gift Card - Ending $11 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |