Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $204 |
Other Expenses.1 | NEWSLETTER COSTS $2838 |
Other Expenses.2 | MONTHLY PROGRAMS $1737 |
Other Expenses.3 | SOFTWARE $1717 |
Other Expenses.4 | DONATIONS $1000 |
Other Expenses.5 | WEB SITE MAINTENANCE $426 |
Other Expenses.6 | ADMINISTRATIVE EXPENSES $380 |
Other Expenses.8 | BOARD RELATED COSTS $153 |
Other Expenses.9 | BANK CHARGES $126 |
Other Expenses.10 | TELEPHONE $119 |
Other Expenses.11 | TAX & LICENSE $92 |
Other Expenses.12 | MEMBER AWARDS $16 |
Other Assets.1 | OTHER ASSETS - Beginning $2000 OTHER ASSETS - Ending $2000 |
Total Liabilities.1 | OTHER LIABILITY - Beginning $7163 OTHER LIABILITY - Ending $7163 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |