| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5078 |
| Other Expenses.1002 | Office Expenses $245 |
| Other Expenses.1012 | Insurance $1781 |
| Other Expenses.1 | EVENT EXPENSES $7462 |
| Other Expenses.2 | WEB DEVELOPMENT $7305 |
| Other Expenses.3 | PARTNERSJIP DUES $2304 |
| Other Expenses.4 | BANK CHARGES $1603 |
| Other Expenses.5 | SOFTWARE FEES $444 |
| Other Expenses.6 | MEALS $218 |
| Other Expenses.7 | SUPPLIES $186 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9527 Unsecured Notes and Loans Payable - Ending $9011 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |