| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INTEREST $13 |
| Other Revenue.2 | OTHER $5 |
| Other Expenses.1001 | Advertising and Promotion $1800 |
| Other Expenses.1002 | Office Expenses $3662 |
| Other Expenses.1012 | Insurance $1680 |
| Other Expenses.1 | PROGRAM EXPENSES $3156 |
| Other Expenses.2 | COMPUTER & INTERNET $2538 |
| Other Expenses.3 | PAYROLL PROCESSING $2042 |
| Other Expenses.4 | MEETING EXPENSES $1077 |
| Other Expenses.5 | EVENT EXPENSES $736 |
| Other Expenses.6 | CONTRACT SERVICES $700 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $158 Prepaid Expenses and Deferred Charges - Ending $15561 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12929 Deferred Revenue - Ending $10495 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |