| Return Reference | Explanation |
|---|---|
| Other Expenses | Total Program Service Expenses 122,307.44 Website & Cvent Fees 5,644.68 Credit Card Merchant Fee 7,960.34 Insurance 13,223.00 Office Equipment & Supplies 693.72 ADP / Payroll Fees 1,376.02 Copier Lease 13.83 Miscellaneous 3,930.20 Quickbooks 776.20 |
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