| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2111 |
| Other Expenses.1002 | Office Expenses $5316 |
| Other Expenses.1003 | Information Technology $2068 |
| Other Expenses.1005 | Travel $750 |
| Other Expenses.1009 | Depreciation $821 |
| Other Expenses.1012 | Insurance $1858 |
| Other Expenses.1 | SPECIAL EVENTS $64299 |
| Other Expenses.2 | CHAMBER BUCKS $7396 |
| Other Expenses.3 | SUPPLIES $2590 |
| Other Expenses.4 | DUES & SUBSCRIPTIONS $2439 |
| Other Expenses.5 | LUNCHEONS/HALLOWEEN $1778 |
| Other Expenses.6 | QUICKBOOKS FEES $1459 |
| Other Expenses.7 | CONSULTING $716 |
| Other Expenses.8 | REPAIR & MAINT $580 |
| Other Expenses.9 | MISC EXPENSE $469 |
| Other Expenses.10 | SOFTWARE $356 |
| Other Expenses.12 | AWARDS & RECONGITION $260 |
| Other Expenses.13 | MERCHANT FEES $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $3285 |
| Other Assets.1 | OTHER ASSETS - Beginning $17668 OTHER ASSETS - Ending $17593 |
| Other Assets.2 | QB TAX HOLDING ACCT - Beginning $0 QB TAX HOLDING ACCT - Ending $1160 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $353 Accounts Payable and Accrued Expenses - Ending $3733 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |