Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $1132 |
Other Expenses.1002 | Office Expenses $896 |
Other Expenses.1003 | Information Technology $3701 |
Other Expenses.1005 | Travel $203 |
Other Expenses.1012 | Insurance $2315 |
Other Expenses.1 | event expense $71914 |
Other Expenses.2 | BOARD DISCRETIONARY $4420 |
Other Expenses.3 | OUTSIDE SERVICES $3382 |
Other Expenses.4 | CREDIT CARD FEES $2514 |
Other Expenses.5 | TELEPHONE & INTERNET $1957 |
Other Expenses.6 | MISCELLANEOUS $1393 |
Other Expenses.7 | DUES & SUBSCRIPTIONS $883 |
Other Expenses.8 | WOMEN'S HISTORY MONTH $551 |
Other Expenses.9 | mEMBERSHIPS $423 |
Other Expenses.10 | BANK CHARGES $411 |
Other Expenses.11 | TAXES & LICENSES $68 |
Other Expenses.12 | ADMINISTRATIVE EXPENSES $61 |
Other Expenses.13 | PAYROLL PROCESSING FEES $50 |
Other Expenses.15 | DANCING WITH OUR STARS $11 |
Other Expenses.16 | WCF EXPENSE REIMBURSEMENT $-1763 |
Other Assets.1 | SECURITY DEPOSIT - RENT - Beginning $400 SECURITY DEPOSIT - RENT - Ending $400 |
Total Liabilities.1 | CREDIT CARD PAYABLE - Beginning $0 CREDIT CARD PAYABLE - Ending $2526 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |