| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $379 |
| Other Expenses.1012 | Insurance $290 |
| Other Expenses.1 | SOCIAL ACTIVITIES $11984 |
| Other Expenses.2 | BUILDING REP FEES $4560 |
| Other Expenses.3 | GRANT EXPENSE $2290 |
| Other Expenses.4 | MTA MEETING $1239 |
| Other Expenses.5 | MISCELLANEOUS $1096 |
| Other Expenses.6 | DONATIONS $575 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |