| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $29652 |
| Other Expenses.1012 | Insurance $1307 |
| Other Expenses.1 | Program Service Costs $2946 |
| Other Expenses.2 | OTHER OFFICE EXPENSE $2750 |
| Other Expenses.3 | CREDIT CARD PROCESSING FEES $2579 |
| Other Expenses.5 | Payroll Services $710 |
| Other Expenses.6 | TELEPHONE $685 |
| Other Expenses.7 | Other Costs $592 |
| Other Expenses.8 | Supplies $556 |
| Other Expenses.9 | Miscellaneous $449 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $318 |
| Other Expenses.11 | Auto Allowance $150 |
| Other Expenses.12 | LICENSES AND PERMITS $80 |
| Other Expenses.13 | OFFICE EXPENSE $49 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $49 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2239 Accounts Payable and Accrued Expenses - Ending $5369 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |