| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2441 |
| Other Expenses.1003 | Information Technology $1143 |
| Other Expenses.1005 | Travel $1880 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $999 |
| Other Expenses.1012 | Insurance $543 |
| Other Expenses.1 | Cope and SSF $8222 |
| Other Expenses.2 | Committee expense $7812 |
| Other Expenses.3 | Donations $5000 |
| Other Expenses.4 | Communications $3661 |
| Other Expenses.5 | Meals $633 |
| Other Expenses.7 | Dues $100 |
| Other Expenses.8 | Other expenses $21 |
| Other Expenses.9 | Licenses and permits $20 |
| Other Expenses.10 | Property tax $10 |
| Other Assets.1 | Furniture - Beginning $4110 Furniture - Ending $4110 |
| Total Liabilities.1 | Payroll liabilities - Beginning $884 Payroll liabilities - Ending $1534 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |