Return Reference | Explanation |
---|---|
Other Revenue.1 | NET WORKERS COMP REBATE $15582 |
Other Revenue.2 | NET CAR PART RESIDUALS $11249 |
Other Revenue.3 | CREDIT CARD REBATE $670 |
Other Revenue.4 | MISCELLANEOUS INCOME $68 |
Other Expenses.1 | ASSOCIATION MANAGEMENT $36000 |
Other Expenses.2 | HOTLINE EXPENSES $12126 |
Other Expenses.3 | BOOKKEEPING SERVICES $6000 |
Other Expenses.4 | WEBSITE $4788 |
Other Expenses.5 | TELEPHONE $1883 |
Other Expenses.6 | INSURANCE / D&O / BOND $1563 |
Other Expenses.7 | PRINTING $1016 |
Other Expenses.8 | ACCOUNTING $860 |
Other Expenses.9 | MISCELLANEOUS $398 |
Other Expenses.10 | SUPPLIES/JOURNALS/CHECKS $341 |
Other Expenses.11 | POSTAGE/UPS/PO BOX $283 |
Other Expenses.12 | BANK CHARGES $187 |
Other Expenses.13 | STORAGE $162 |
Other Expenses.14 | TAXES - FEDERAL/STATE $10 |
Other Expenses.22 | NSF CHECKS $-12 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |