Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $700 |
Other Expenses.1 | MONTHLY PROGRAMS $6581 |
Other Expenses.2 | NEWSLETTER COSTS $2200 |
Other Expenses.3 | MEMBER AWARDS $1446 |
Other Expenses.4 | WEB SITE MAINTENANCE $1407 |
Other Expenses.5 | SOFTWARE $1219 |
Other Expenses.7 | TELEPHONE $139 |
Other Expenses.8 | BANK CHARGES $127 |
Other Expenses.9 | BOARD RELATED COSTS $100 |
Other Expenses.10 | TAX & LICENSE $50 |
Other Expenses.11 | SCHOLARSHIPS RAFFLE PRIZE $50 |
Other Assets.1 | OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000 |
Total Liabilities.1 | OTHER LIABILITY - Beginning $7163 OTHER LIABILITY - Ending $7163 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |