| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1073 |
| Other Expenses.1002 | Office Expenses $1165 |
| Other Expenses.1003 | Information Technology $5753 |
| Other Expenses.1012 | Insurance $1290 |
| Other Expenses.1 | Administrative $12825 |
| Other Expenses.2 | Credit Card Fees $5039 |
| Other Expenses.3 | Board Expenses $1488 |
| Other Expenses.4 | Mentoring Costs $948 |
| Other Expenses.5 | Taxes & Licenses $61 |
| Other Expenses.6 | Bank Charges $39 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2275 Prepaid Expenses and Deferred Charges - Ending $1200 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5584 Deferred Revenue - Ending $10456 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |