| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1504 |
| Other Expenses.1 | MARKETING $11693 |
| Other Expenses.2 | Program Management $6240 |
| Other Expenses.3 | EXAM FEES AND DEVELOPMENT $4492 |
| Other Expenses.4 | APPLICATION CREDIT CARD FEES $3808 |
| Other Expenses.5 | WEBSITE HOSTING $1630 |
| Other Expenses.6 | TELEPHONE AND INTERNET $1225 |
| Other Expenses.7 | OTHER ADMIN EXPENSES $8 |
| Other Assets.1005 | Accounts Receivable - Beginning $534 Accounts Receivable - Ending $511 |
| Other Assets.3 | other asset - Beginning $264364 other asset - Ending $264364 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | ACCOUNTS PAYABLE LES-LONG-TERM - Beginning $203824 ACCOUNTS PAYABLE LES-LONG-TERM - Ending $198824 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |