| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3450 |
| Other Expenses.1002 | Office Expenses $1134 |
| Other Expenses.1003 | Information Technology $4393 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $983 |
| Other Expenses.1009 | Depreciation $553 |
| Other Expenses.1012 | Insurance $3869 |
| Other Expenses.1 | BANK CHARGES $3143 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $1967 |
| Other Expenses.3 | COPIER LEASE $1305 |
| Other Expenses.4 | UTILITIES $1158 |
| Other Expenses.5 | TELEPHONE $1055 |
| Other Expenses.6 | PAYROLL PROCESSING $661 |
| Other Expenses.8 | MISCELLANEOUS EXPENSE $184 |
| Other Expenses.9 | STAFF MEALS $144 |
| Other Expenses.10 | MILEAGE REIMBURSEMENT $32 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $4461 PREPAID EXPENSES - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |