| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10 |
| Other Expenses.1002 | Office Expenses $1172 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2216 |
| Other Expenses.1012 | Insurance $1912 |
| Other Expenses.1 | supplies, fees , ect $4839 |
| Other Expenses.2 | outside serices $3110 |
| Other Expenses.3 | internship $2550 |
| Other Expenses.4 | management fees $1876 |
| Other Expenses.5 | telephone $1473 |
| Other Expenses.8 | bank reconciations $11 |
| Other Assets.1 | prepaids - Beginning $183 prepaids - Ending $30 |
| Other Assets.2 | equipment - Beginning $75 equipment - Ending $0 |
| Total Liabilities.1 | payables and grants - Beginning $5726 payables and grants - Ending $8675 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.0 |