| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $6789 |
| Other Expenses.1005 | Travel $468 |
| Other Expenses.1012 | Insurance $672 |
| Other Expenses.1 | FOOD & FACILITY COSTS $68467 |
| Other Expenses.2 | SUPPLIES $8228 |
| Other Expenses.3 | BANK FEES $1515 |
| Other Expenses.4 | WEBSITE $495 |
| Other Expenses.5 | DUES & SUBSCRIPTIONS $493 |
| Other Expenses.6 | BUSINESS REGISTRATION FEES $35 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1132 Prepaid Expenses and Deferred Charges - Ending $903 |
| Total Liabilities.1 | DUE TO 501C3 - Beginning $0 DUE TO 501C3 - Ending $1370 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |