| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $510 |
| Other Expenses.1005 | Travel $10626 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3860 |
| Other Expenses.1012 | Insurance $1367 |
| Other Expenses.1 | DUES & SUBSCRIPTIONS $1652 |
| Other Expenses.3 | STIPENDS $800 |
| Other Expenses.4 | DONATIONS $450 |
| Other Expenses.5 | BANK SERVICE FEES $284 |
| Other Expenses.6 | FLOWERS $227 |
| Other Expenses.7 | RETIREMENT GIFTS $154 |
| Other Assets.1 | SECURITY DEPOSIT - Beginning $500 SECURITY DEPOSIT - Ending $500 |
| Total Liabilities.1 | PAYROLL TAXES - Beginning $3659 PAYROLL TAXES - Ending $3651 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |