Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $511 |
Other Expenses.1002 | Office Expenses $530 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $302 |
Other Expenses.1012 | Insurance $3143 |
Other Expenses.1 | ReLeaf Expenses $22346 |
Other Expenses.2 | Earth Day Expenses $11411 |
Other Expenses.3 | City of Claremont Outreach $9154 |
Other Expenses.4 | Green Crew Expense $8788 |
Other Expenses.5 | CCF Film Series $3246 |
Other Expenses.6 | Green Team Leader Stipends $3000 |
Other Expenses.7 | Board Expenses $2713 |
Other Expenses.8 | City Tree Program $2645 |
Other Expenses.9 | Annual Meeting Expense $2174 |
Other Expenses.10 | Supplies $2054 |
Other Expenses.11 | Garden Club Expenses $1600 |
Other Expenses.12 | West Coast Arborists $1593 |
Other Expenses.13 | Website $1485 |
Other Expenses.14 | Dialog Expenses $990 |
Other Expenses.15 | Annual Fund Drive $447 |
Other Expenses.16 | Paypal Fees $391 |
Other Expenses.17 | Memberships & Dues $350 |
Other Expenses.18 | Circle 2.0 Program $308 |
Other Expenses.19 | Cool CA Challenge Expenses $300 |
Other Expenses.20 | Books & Subscriptions $235 |
Other Expenses.21 | Fundraising Events $117 |
Other Expenses.23 | Business Licenses $50 |
Other Expenses.24 | Bank Charges $49 |
Other Expenses.25 | Other Community Events $32 |
Total Liabilities.1 | Payroll Liabilities - Beginning $879 Payroll Liabilities - Ending $0 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |