| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $908 |
| Other Expenses.1012 | Insurance $4410 |
| Other Expenses.1 | COMPUTER & INTERNET EXPENSES $2630 |
| Other Expenses.2 | TELEPHONE $1331 |
| Other Expenses.3 | INTERPRETERS $1200 |
| Other Expenses.4 | VOLUNTEER EXPENSES $461 |
| Other Expenses.5 | TRAVEL, EDUCATION $283 |
| Other Expenses.7 | MISCELLANEOUS $214 |
| Other Expenses.8 | LICENSES & FEES $150 |
| Other Expenses.9 | MEETING EXPENSES $87 |
| Other Expenses.10 | MILEAGE REIMBURSEMENT $76 |
| Other Expenses.11 | DONATIONS $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $65 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $924 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |