| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | COMMITTEE EXP $62545 |
| Other Expenses.2 | MERCHANT FEES $4230 |
| Other Expenses.3 | ppai $2279 |
| Other Expenses.4 | WEBSITE EXPENSES $2261 |
| Other Expenses.5 | INSURANCE $2189 |
| Other Expenses.6 | DATABASE AND OFFICE $1918 |
| Other Expenses.7 | CONTRIBUTIONS $1000 |
| Other Expenses.8 | LEGAL $910 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $765 Furniture and Fixtures - Ending $765 |
| Other Assets.1005 | Accounts Receivable - Beginning $3585 Accounts Receivable - Ending $3585 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $6192 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | - Beginning $4675 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |