| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1240 |
| Other Expenses.1002 | Office Expenses $2879 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $45 |
| Other Expenses.1012 | Insurance $1779 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $5413 |
| Other Expenses.2 | UTILITIES $3102 |
| Other Expenses.3 | INTERNET SERVICE PROVIDER $2610 |
| Other Expenses.4 | HEAT $1890 |
| Other Expenses.5 | COMPUTER & SOFTWARE $1839 |
| Other Expenses.6 | REPAIRS & MAINTENANCE $1355 |
| Other Expenses.7 | TOURISM $1004 |
| Other Expenses.8 | EQUIPMENT $663 |
| Other Expenses.9 | BANK & CHARGE CARD FEES $411 |
| Other Expenses.10 | HOSTING/WEB SITE $114 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1455 Accounts Payable and Accrued Expenses - Ending $2166 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |