Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS INCOME $180 |
Other Expenses.1001 | Advertising and Promotion $121 |
Other Expenses.1002 | Office Expenses $713 |
Other Expenses.1003 | Information Technology $1571 |
Other Expenses.1005 | Travel $1050 |
Other Expenses.1009 | Depreciation $258 |
Other Expenses.1010 | Amortization $18622 |
Other Expenses.1012 | Insurance $1608 |
Other Expenses.1 | MEMBERSHIP SERVICES $9546 |
Other Expenses.2 | MEMBERSHIP EVENTS $9251 |
Other Expenses.3 | GRANT PROGRAM - WEBSITE $4837 |
Other Expenses.4 | TELEPHONE $2554 |
Other Expenses.5 | PAYROLL PROCESSING FEES $902 |
Other Expenses.6 | BANK SERVICE CHARGE $876 |
Other Expenses.7 | BOARD EXPENSE $711 |
Other Expenses.9 | FUNDRAISING EXPENSE $315 |
Other Assets.1004 | Miscellaneous - Beginning $258 Miscellaneous - Ending $0 |
Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $937 |
Other Assets.1012 | Intangible Assets - Beginning $20424 Intangible Assets - Ending $1802 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $523 |
Total Liabilities.1003 | Deferred Revenue - Beginning $15000 Deferred Revenue - Ending $4668 |
Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $366 CREDIT CARD PAYABLE - Ending $1165 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |