| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $15263 |
| Other Expenses.1012 | Insurance $8046 |
| Other Expenses.1 | Charity $5484 |
| Other Expenses.2 | Dues and subscriptions $3656 |
| Other Expenses.3 | Scholarship $3000 |
| Other Expenses.4 | Sponser $1750 |
| Other Expenses.5 | Good & Welfare $996 |
| Other Expenses.6 | Supplies-bus $467 |
| Other Expenses.7 | Telephone & Internet $320 |
| Other Expenses.9 | Repairs and Maintenance $35 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |