| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2022 |
| Other Expenses.1002 | Office Expenses $2058 |
| Other Expenses.1012 | Insurance $3736 |
| Other Expenses.1 | UTILITIES $5828 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $5515 |
| Other Expenses.3 | SCHOLARSHIPS $5200 |
| Other Expenses.4 | OTHER EXPENSES $3910 |
| Other Expenses.5 | MERCHANT/BANK FEES $1387 |
| Other Expenses.6 | TAXES $1051 |
| Other Expenses.7 | MEETING EXPENSES $1012 |
| Other Expenses.8 | SUPPLIES $555 |
| Other Expenses.9 | RENT $450 |
| Other Expenses.11 | MEMBERSHIP $35 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1014 Accounts Payable and Accrued Expenses - Ending $1031 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |