| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3118 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5516 |
| Other Expenses.1009 | Depreciation $1260 |
| Other Expenses.1 | Scholarship $6000 |
| Other Expenses.2 | Social Event Expense $5708 |
| Other Expenses.3 | Donations $250 |
| Other Expenses.4 | Dues & Subscriptions $180 |
| Other Assets.1003 | Machinery and Equipment - Beginning $2892 Machinery and Equipment - Ending $1632 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |