| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $629 |
| Other Expenses.1012 | Insurance $1923 |
| Other Expenses.1 | Mailings $2028 |
| Other Expenses.2 | Database, Email, Webhosting $1817 |
| Other Expenses.3 | Merchant Service Fees $1801 |
| Other Expenses.4 | Other Office/General Admin $1291 |
| Other Expenses.5 | Membership Dues & Subscrip. $1258 |
| Other Expenses.6 | License Fees $581 |
| Other Expenses.7 | Misc. Expense $262 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1050 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6044 Accounts Payable and Accrued Expenses - Ending $9849 |
| Total Liabilities.1 | Other Current Liabilities - Beginning $5069 Other Current Liabilities - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |