Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS INCOME $401 |
Other Expenses.1002 | Office Expenses $1172 |
Other Expenses.1003 | Information Technology $1338 |
Other Expenses.1005 | Travel $1820 |
Other Expenses.1009 | Depreciation $369 |
Other Expenses.1010 | Amortization $21864 |
Other Expenses.1012 | Insurance $1296 |
Other Expenses.1 | MEMBERSHIP EVENTS $14934 |
Other Expenses.2 | MEMBERSHIP SERVICES $8418 |
Other Expenses.3 | TELEPHONE $2528 |
Other Expenses.4 | GRANT PROGRAM - WEBSITE $1268 |
Other Expenses.5 | PAYROLL PROCESSING FEES $1069 |
Other Expenses.7 | BANK SERVICE CHARGE $813 |
Other Expenses.8 | FUNDRAISING EXPENSE $295 |
Other Expenses.9 | DUES $75 |
Other Assets.1004 | Miscellaneous - Beginning $922 Miscellaneous - Ending $553 |
Other Assets.1005 | Accounts Receivable - Beginning $5221 Accounts Receivable - Ending $4990 |
Other Assets.1012 | Intangible Assets - Beginning $64152 Intangible Assets - Ending $42288 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5263 Accounts Payable and Accrued Expenses - Ending $411 |
Total Liabilities.1003 | Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $17320 |
Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $1441 CREDIT CARD PAYABLE - Ending $66 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |