| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER $22 |
| Other Revenue.2 | INTEREST $15 |
| Other Expenses.1001 | Advertising and Promotion $3080 |
| Other Expenses.1002 | Office Expenses $3988 |
| Other Expenses.1012 | Insurance $1549 |
| Other Expenses.1 | PROGRAM EXPENSES $4056 |
| Other Expenses.2 | PAYROLL PROCESSING $2006 |
| Other Expenses.3 | COMPUTER & INTERNET $1988 |
| Other Expenses.4 | CONTRACT SERVICES $878 |
| Other Expenses.5 | MEETING EXPENSES $802 |
| Other Expenses.6 | EVENT EXPENSES $274 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9863 Prepaid Expenses and Deferred Charges - Ending $158 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $1062 Deferred Revenue - Ending $12929 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |