Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $12200 |
Other Expenses.1002 | Office Expenses $1099 |
Other Expenses.1005 | Travel $193 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $24376 |
Other Expenses.1008 | Interest $4 |
Other Expenses.1012 | Insurance $686 |
Other Expenses.2 | SUBCONTRACTORS EXPENSE $8421 |
Other Expenses.3 | TELEPHONE EXPENSE $2143 |
Other Expenses.4 | CATERING EXPENSE $1950 |
Other Expenses.5 | DUES AND SUBCRIPTIONS $1042 |
Other Expenses.6 | BANK SERVICE CHARGES $695 |
Other Expenses.7 | WEBSITE EXPENSE $350 |
Other Expenses.8 | FUNDRASING EXPENSES $216 |
Other Expenses.9 | COMMISSIONS & FEES $30 |
Other Expenses.10 | CHARITABLE CONTRIBUTIONS $25 |
Other Expenses.11 | ROUNDING DIFFERENCE EXPENSE $3 |
Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $244 PAYROLL LIABILITIES - Ending $1525 |
Total Liabilities.2 | CREDIT CARD PAYABLE - Beginning $1038 CREDIT CARD PAYABLE - Ending $515 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |