| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4549 |
| Other Expenses.1003 | Information Technology $5664 |
| Other Expenses.1012 | Insurance $2492 |
| Other Expenses.1 | Program Expenses $9405 |
| Other Expenses.2 | Contributions $6538 |
| Other Expenses.3 | Scholarships $4383 |
| Other Expenses.4 | Credit Card Fees $2724 |
| Other Expenses.5 | Equipment & repairs $917 |
| Other Expenses.7 | Supplies $834 |
| Other Expenses.8 | Membership fees $695 |
| Other Expenses.9 | Membership dues $546 |
| Other Expenses.10 | Staff Training $31 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $619 Prepaid Expenses and Deferred Charges - Ending $1028 |
| Other Assets.1 | AR - Beginning $255 AR - Ending $834 |
| Total Liabilities.1 | DEFERRED INCOME - Beginning $18818 DEFERRED INCOME - Ending $27777 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |