Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $859 |
Other Expenses.1 | MONTHLY PROGRAMS $11419 |
Other Expenses.2 | BOARD RELATED COSTS $1556 |
Other Expenses.3 | WEB SITE MAINTENANCE $1258 |
Other Expenses.4 | NEWSLETTER COSTS $1200 |
Other Expenses.5 | CREDIT CARD PROCESSING $934 |
Other Expenses.7 | TAX & LICENSE $45 |
Other Expenses.8 | BANK CHARGES $6 |
Other Assets.1 | OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000 |
Total Liabilities.1 | OTHER LIABILITY - Beginning $3355 OTHER LIABILITY - Ending $4378 |
Total Liabilities.2 | PREPAID DUES - Beginning $0 PREPAID DUES - Ending $2600 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |