Return Reference | Explanation |
---|---|
Other Revenue.1 | Reimbursements $10912 |
Other Revenue.2 | Silent Auction $7777 |
Other Revenue.3 | NC Sales Tax Refund $531 |
Other Revenue.4 | Miscellaneous Income $195 |
Other Expenses.1001 | Advertising and Promotion $7387 |
Other Expenses.1012 | Insurance $575 |
Other Expenses.1 | Other Member Service Expenses $14703 |
Other Expenses.2 | Riser Moving $9865 |
Other Expenses.3 | Development Expense $8966 |
Other Expenses.4 | Program Expenses $3545 |
Other Expenses.5 | Tuning $2470 |
Other Expenses.6 | Office Supplies and Equipment $1968 |
Other Expenses.7 | Donor Dinner $1564 |
Other Expenses.8 | TCF Admin fees $1506 |
Other Expenses.10 | Website services $1162 |
Other Expenses.11 | Riser Repair Expense $1152 |
Other Expenses.12 | Paypal Transaction Fees $941 |
Other Expenses.13 | Subscriptions and Memberships $808 |
Other Expenses.14 | Software Training $681 |
Other Expenses.15 | Prior Year Concert Expenses $580 |
Other Expenses.16 | Telephone & Fax $506 |
Other Expenses.17 | Performance Rights $470 |
Other Expenses.18 | Reception Hall Rental $375 |
Other Expenses.20 | Miscellaneous $211 |
Other Expenses.21 | Presidents Misc Expense $125 |
Other Expenses.22 | Receptions and Socials $125 |
Other Expenses.23 | NC Sales & Use Tax $101 |
Other Expenses.24 | Bank Service Charges $92 |
Other Expenses.25 | Membership committee $35 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2490 Accounts Payable and Accrued Expenses - Ending $1666 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |