| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1036 |
| Other Expenses.1005 | Travel $8645 |
| Other Expenses.1 | Executive Director Expense $39664 |
| Other Expenses.2 | Service Charges $1320 |
| Other Expenses.3 | Telephone $907 |
| Other Expenses.4 | Miscellaneous $847 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $3000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2500 Accounts Payable and Accrued Expenses - Ending $7000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |