| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | PROGRAM INCOME-OTHER $599 |
| Other Expenses.1001 | Advertising and Promotion $517 |
| Other Expenses.1002 | Office Expenses $765 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $38 |
| Other Expenses.1008 | Interest $2 |
| Other Expenses.1009 | Depreciation $1532 |
| Other Expenses.1012 | Insurance $14108 |
| Other Expenses.1 | Bank Charges $5290 |
| Other Expenses.2 | Business Expenses- Other $4322 |
| Other Expenses.3 | Facilities and Equip- Other $2388 |
| Other Expenses.4 | Telephone $2167 |
| Other Expenses.5 | Licenses and Permits $1525 |
| Other Expenses.6 | Laundry Services $1343 |
| Other Expenses.7 | VFW VOD Program $1000 |
| Other Expenses.8 | Supplies $403 |
| Other Expenses.9 | Dues and Memberships $164 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1727 Accounts Payable and Accrued Expenses - Ending $1687 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |