| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10925 |
| Other Expenses.1002 | Office Expenses $245 |
| Other Expenses.1003 | Information Technology $968 |
| Other Expenses.1008 | Interest $3140 |
| Other Expenses.1012 | Insurance $3591 |
| Other Expenses.1 | Gala Events $13577 |
| Other Expenses.2 | Evening Mixers $3567 |
| Other Expenses.3 | State of the City $2823 |
| Other Expenses.4 | Dues $2331 |
| Other Expenses.5 | Credit Card Fees $2196 |
| Other Expenses.6 | Payroll Service Fees $2035 |
| Other Expenses.7 | Bank Charges $1659 |
| Other Expenses.8 | Telephone $1382 |
| Other Expenses.9 | New Member Orientation Exp $1107 |
| Other Expenses.10 | Board of Directors Expenses $880 |
| Other Expenses.11 | Networking Breakfast Food Expe $165 |
| Total Liabilities.1 | SBA EIDL Loan Payable - Beginning $43300 SBA EIDL Loan Payable - Ending $39324 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |