| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CONVENIENCE CHARGE $594 |
| Other Revenue.2 | VIDEO SERVICES $60 |
| Other Expenses.1002 | Office Expenses $468 |
| Other Expenses.1003 | Information Technology $7303 |
| Other Expenses.1012 | Insurance $1858 |
| Other Expenses.1 | MEMBER SERVICES $50398 |
| Other Expenses.2 | MERCHANT FEES $5562 |
| Other Expenses.4 | TELEPHONE $653 |
| Other Expenses.5 | OFFICER BOARD EXPENSE $519 |
| Other Expenses.6 | PAYROLL PROCESSING FEES $485 |
| Other Expenses.7 | BANK FEES $151 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |