| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $11840 |
| Other Expenses.1008 | Interest $228 |
| Other Expenses.1012 | Insurance $4511 |
| Other Expenses.1 | DIRECTOR COMPENSATION $36117 |
| Other Expenses.2 | HOLIDAY PARTY $6058 |
| Other Expenses.3 | STORAGE $1790 |
| Other Expenses.4 | MERCHANT SERVICES $1652 |
| Other Expenses.5 | WEBSITE $808 |
| Other Expenses.6 | SOFTWARE $702 |
| Other Expenses.7 | REPAIRS & MAINTENANCE $459 |
| Other Expenses.8 | MISCELLANEOUS $260 |
| Other Expenses.9 | MEMBERSHIP DUES $132 |
| Other Expenses.11 | BANK CHARGES $117 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |