| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $750 |
| Other Expenses.1012 | Insurance $1826 |
| Other Expenses.1 | IT Services $14780 |
| Other Expenses.2 | Annual Meeting $8246 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $2769 |
| Other Expenses.4 | Meals $2038 |
| Other Expenses.5 | TELEPHONE/INTERNET $1954 |
| Other Expenses.6 | DONATIONS $1680 |
| Other Expenses.7 | other expenses $1450 |
| Other Expenses.8 | CREDIT CARD FEE $1225 |
| Other Expenses.9 | Payroll fees $1048 |
| Other Expenses.11 | Gifts $289 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $111 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Security Deposit - Beginning $2430 Security Deposit - Ending $2430 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |