Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $3528 |
Other Expenses.1002 | Office Expenses $2825 |
Other Expenses.1003 | Information Technology $1002 |
Other Expenses.1005 | Travel $38695 |
Other Expenses.1012 | Insurance $1603 |
Other Expenses.1 | Management Fees $36337 |
Other Expenses.2 | Fundraising Expenses $31417 |
Other Expenses.3 | Telephones $2606 |
Other Expenses.4 | Legislative Expense $1000 |
Other Expenses.5 | Dues & Subscriptions $750 |
Other Expenses.7 | Bank Charges $283 |
Other Expenses.8 | Other Taxes $124 |
Other Expenses.9 | Flowers for Members $84 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $749 Prepaid Expenses and Deferred Charges - Ending $0 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $37049 Accounts Payable and Accrued Expenses - Ending $59088 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |