Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $475 |
Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $135 |
Other Expenses.1012 | Insurance $1293 |
Other Expenses.1 | Women's History Month $4605 |
Other Expenses.2 | Telephone & Internet $2309 |
Other Expenses.3 | Computer & Software $1770 |
Other Expenses.4 | Credit Card Fee $1592 |
Other Expenses.5 | Program Expenses $1095 |
Other Expenses.6 | Software $414 |
Other Expenses.8 | Marketing $90 |
Other Expenses.9 | Business Meeting $75 |
Other Expenses.10 | Corporate Filing $61 |
Other Expenses.11 | Dancing with Our Stars $42 |
Other Expenses.12 | Bank Charges $6 |
Other Expenses.13 | Board Discretionary $-209 |
Other Expenses.14 | WCF Contribution $-3622 |
Other Assets.1 | Security Deposit - Rent - Beginning $400 Security Deposit - Rent - Ending $400 |
Total Liabilities.1 | SmartBiz PPP Loan - Beginning $0 SmartBiz PPP Loan - Ending $7728 |
Total Liabilities.2 | Kabbage PPP Loan - Beginning $7728 Kabbage PPP Loan - Ending $7728 |
Software ID: | 20011551 |
Software Version: | 2020v4.0 |