| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2974 |
| Other Expenses.1002 | Office Expenses $3223 |
| Other Expenses.1003 | Information Technology $9021 |
| Other Expenses.1005 | Travel $912 |
| Other Expenses.1012 | Insurance $2177 |
| Other Expenses.1 | Leadership Tioga $3479 |
| Other Expenses.2 | Member Service Expenses $1020 |
| Other Expenses.3 | Education $1012 |
| Other Expenses.4 | Merchant Account Fees $422 |
| Other Expenses.5 | Public Relations $220 |
| Other Expenses.6 | Bank Fees $68 |
| Other Expenses.7 | Telephone & Internet $50 |
| Other Expenses.8 | NY Charities Fee $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1474 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Payroll Liabilites - Beginning $3366 Payroll Liabilites - Ending $2664 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |