| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $175 |
| Other Expenses.1001 | Advertising and Promotion $2369 |
| Other Expenses.1002 | Office Expenses $1040 |
| Other Expenses.1005 | Travel $337 |
| Other Expenses.1008 | Interest $65 |
| Other Expenses.1012 | Insurance $2446 |
| Other Expenses.1 | EVENT EXPENSE $66313 |
| Other Expenses.2 | Merchant / Bank Fees $3966 |
| Other Expenses.3 | TELEPHONE/INTERNET $2658 |
| Other Expenses.4 | Computer software expenses $1840 |
| Other Expenses.5 | PAYROLL PROCESSING FEES $1336 |
| Other Expenses.6 | Website $1100 |
| Other Expenses.7 | MOVING EXPENSE $922 |
| Other Expenses.8 | Leadership Representation $730 |
| Other Expenses.9 | STORAGE RENT $657 |
| Other Expenses.10 | dues & subscriptions $480 |
| Other Expenses.11 | Contract Labor $450 |
| Other Expenses.12 | Installation $210 |
| Other Expenses.13 | board meeting $94 |
| Other Expenses.14 | Discretionary Fund $66 |
| Other Expenses.15 | Taxes, License and Fees $61 |
| Other Expenses.16 | bank service charges $10 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $98 Notes and Loans Receivable - Ending $159 |
| Other Assets.1 | SECURITY DEPOSIT - RENT - Beginning $400 SECURITY DEPOSIT - RENT - Ending $0 |
| Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $97 CREDIT CARD PAYABLE - Ending $552 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |