Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $8531 |
Other Expenses.1002 | Office Expenses $198 |
Other Expenses.1012 | Insurance $1600 |
Other Expenses.1 | Provisional Activities $1838 |
Other Expenses.2 | Speaker Fees $191 |
Other Expenses.3 | Patroness Activities $186 |
Other Expenses.4 | Bank Fees $50 |
Other Assets.1 | Undeposited Funds - Beginning $855 Undeposited Funds - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1407 Accounts Payable and Accrued Expenses - Ending $0 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |