| Return Reference | Explanation |
|---|---|
| Payments to Affiliates.1 | Name: Imani Lucas | Purpose of payment: Organization Compensation | Amount: $74416 |
| Other Expenses.1001 | Advertising and Promotion $697 |
| Other Expenses.1002 | Office Expenses $69 |
| Other Expenses.1003 | Information Technology $5849 |
| Other Expenses.1005 | Travel $1521 |
| Other Expenses.1008 | Interest $110 |
| Other Expenses.1012 | Insurance $1534 |
| Other Expenses.1 | Supplies $4830 |
| Other Expenses.2 | Small Equipment $2609 |
| Other Expenses.4 | Supplies $50 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |