| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $81 |
| Other Expenses.1005 | Travel $95 |
| Other Expenses.1012 | Insurance $3396 |
| Other Expenses.1 | Website $4593 |
| Other Expenses.2 | Computer & Software $2561 |
| Other Expenses.3 | Internet & phone $2203 |
| Other Expenses.4 | Telephone $1125 |
| Other Expenses.5 | Membership fees $935 |
| Other Expenses.7 | Meetings $290 |
| Other Expenses.8 | Supplies $233 |
| Other Expenses.9 | Repairs & Maint $70 |
| Other Expenses.10 | Operations $40 |
| Other Expenses.11 | Bank Charges $5 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3087 Accounts Payable and Accrued Expenses - Ending $3549 |
| Total Liabilities.1 | Rounding - Beginning $0 Rounding - Ending $2 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |