| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | SPONSORS/MISC $30 |
| Other Revenue.2 | REFUND $15 |
| Other Expenses.1001 | Advertising and Promotion $365 |
| Other Expenses.1002 | Office Expenses $1958 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $35 |
| Other Expenses.1012 | Insurance $1412 |
| Other Expenses.1 | NET CHAMBER BUCKS $11876 |
| Other Expenses.2 | WEB SITE $6692 |
| Other Expenses.3 | MISCELLANEOUS $3995 |
| Other Expenses.4 | EQUIPMENT RENTAL $3314 |
| Other Expenses.5 | DUES/BUSINESS FEES $816 |
| Other Expenses.6 | PEST CONTROL $780 |
| Other Expenses.7 | PAY PAL/ CREDIT CARD FEES $646 |
| Other Expenses.9 | SCHOLARSHIP FUND $500 |
| Other Expenses.10 | BOOKS, SUBSCRIPTIONS, REFERENC $307 |
| Other Expenses.11 | COMPUTER INTERNET $128 |
| Other Expenses.12 | SNOW REMOVAL $123 |
| Other Expenses.13 | REPAIRS/MAINTENANCE $49 |
| Other Assets.1 | FURNITURE AND FIXTURES - Beginning $1380 FURNITURE AND FIXTURES - Ending $1380 |
| Total Liabilities.1 | ACCOUNTS PAY & ACCRUED EXPENSES - Beginning $3063 ACCOUNTS PAY & ACCRUED EXPENSES - Ending $1280 |
| Total Liabilities.2 | DEFERRED REVENUE - Beginning $1140 DEFERRED REVENUE - Ending $100 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |