| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2196 |
| Other Expenses.1002 | Office Expenses $125 |
| Other Expenses.1005 | Travel $1001 |
| Other Expenses.1009 | Depreciation $94 |
| Other Expenses.1012 | Insurance $2489 |
| Other Expenses.1 | Contract Labor $7275 |
| Other Expenses.2 | Program Service $6918 |
| Other Expenses.4 | Supplies $2632 |
| Other Expenses.5 | Dues and Publications $2092 |
| Other Expenses.6 | Telephone $1283 |
| Other Expenses.7 | Meals $1241 |
| Other Expenses.8 | Website $757 |
| Other Expenses.10 | Software $300 |
| Other Expenses.11 | Fees $270 |
| Other Expenses.12 | Education $250 |
| Other Expenses.13 | Misc $120 |
| Other Expenses.14 | Repairs $100 |
| Other Assets.1 | Personal Property - Beginning $142 Personal Property - Ending $49 |
| Total Liabilities.1 | Payable - Beginning $2027 Payable - Ending $1537 |
| Total Liabilities.2 | rounding - Beginning $-2 rounding - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |