| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2075 |
| Other Expenses.1002 | Office Expenses $201 |
| Other Expenses.1003 | Information Technology $2047 |
| Other Expenses.1005 | Travel $8855 |
| Other Expenses.1012 | Insurance $5430 |
| Other Expenses.1 | Direct Program Expenditures $105980 |
| Other Expenses.2 | Shared Cost Agreement $36640 |
| Other Expenses.3 | Meals $741 |
| Other Expenses.4 | Bank and Processing Fees $90 |
| Other Assets.1 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $34350 |
| Total Liabilities.1 | - Beginning $0 - Ending $26640 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |