| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Misc. revenue $3248 |
| Other Expenses.1001 | Advertising and Promotion $5505 |
| Other Expenses.1002 | Office Expenses $2977 |
| Other Expenses.1009 | Depreciation $195 |
| Other Expenses.1012 | Insurance $3489 |
| Other Expenses.1 | Programs and events $60944 |
| Other Expenses.2 | Contract Labor/Temp Staff $6000 |
| Other Expenses.3 | Dues and Subscriptions $4813 |
| Other Expenses.4 | Credit Card Processing $2585 |
| Other Expenses.5 | Meeting/Seminars/Education $1390 |
| Other Expenses.6 | Leadshare Group Expense $569 |
| Other Expenses.7 | Travel/Vehicle $514 |
| Other Expenses.8 | Donations/Scholarships $500 |
| Other Expenses.9 | Meeting Supplies/Refreshments $458 |
| Other Expenses.10 | Bank Service Charges $345 |
| Other Expenses.11 | PO Box Rental $126 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4843 Prepaid Expenses and Deferred Charges - Ending $1291 |
| Other Assets.1 | Security Deposit - VT Hale - Beginning $700 Security Deposit - VT Hale - Ending $700 |
| Total Liabilities.1 | Credit Card Expenses - Beginning $209 Credit Card Expenses - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |