| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $30481 |
| Other Expenses.1005 | Travel $5 |
| Other Expenses.1012 | Insurance $1307 |
| Other Expenses.1 | Program Service Costs $3817 |
| Other Expenses.2 | CREDIT CARD PROCESSING FEES $2697 |
| Other Expenses.3 | TELEPHONE $2246 |
| Other Expenses.4 | Supplies $2134 |
| Other Expenses.6 | Payroll Services $813 |
| Other Expenses.7 | Auto Allowance $600 |
| Other Expenses.8 | LICENSES AND PERMITS $176 |
| Other Expenses.9 | Miscellaneous $64 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $57 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $49 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3966 Accounts Payable and Accrued Expenses - Ending $2239 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |