| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1523 |
| Other Expenses.1002 | Office Expenses $100 |
| Other Expenses.1012 | Insurance $2585 |
| Other Expenses.1 | WEB DEVELOPMENT $7922 |
| Other Expenses.2 | EVENT EXPENSES $4744 |
| Other Expenses.3 | PARTNERSHIP DUES $1600 |
| Other Expenses.4 | ENGAMEMENT COORDINATOR EXPENSE $1550 |
| Other Expenses.5 | BANK CHARGES $1067 |
| Other Expenses.6 | SOFTWARE FEES $529 |
| Other Expenses.7 | CHAMBER DONATIONS $450 |
| Other Expenses.8 | SUPPLIES $307 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $9011 Unsecured Notes and Loans Payable - Ending $8495 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |