| Return Reference | Explanation |
|---|---|
| PART 1 LINE 16 OTHER EXPENSES | MEMERSHIP MANAGEMENT $10,848, WEBSITE $8,048, OFFICE SUPPLIES , OFFICE PHONE $2,501,INSURANCE $2,040 CC PROCESSING $3,628, pOSTAGE $983, BANK FEES $355 MERCHANT FEES $1,723, MISCELLANEOUS $1,418 |
| PART 2 LINE 24 OTHER ASSETS | FUNDS TO DEPOSIT -CORNERSTONE $2,040 REGALIA INVENTORY $2,673 MODERN LITHO - POSTAE DEPOSIT $2,977 |
| Software ID: | 25022399 |
| Software Version: |