Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $126 |
Other Expenses.1 | MONTHLY PROGRAMS $8962 |
Other Expenses.2 | BOARD RELATED COSTS $4660 |
Other Expenses.3 | WEB SITE MAINTENANCE $1696 |
Other Expenses.4 | NEWSLETTER COSTS $1600 |
Other Expenses.5 | CREDIT CARD PROCESSING $1250 |
Other Expenses.6 | MEMBER AWARDS $164 |
Other Expenses.7 | BANK CHARGES $133 |
Other Expenses.8 | TELEPHONE $119 |
Other Expenses.10 | TAX & LICENSE $81 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1121 Prepaid Expenses and Deferred Charges - Ending $0 |
Other Assets.1 | OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000 |
Total Liabilities.1 | OTHER LIABILITY - Beginning $4156 OTHER LIABILITY - Ending $3950 |
Total Liabilities.2 | PREPAID DUES - Beginning $490 PREPAID DUES - Ending $0 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |