| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $45 |
| Other Expenses.1009 | Depreciation $88 |
| Other Expenses.1012 | Insurance $3475 |
| Other Expenses.1 | Repairs $6685 |
| Other Expenses.2 | Contrbution Reimbursement $634 |
| Other Expenses.3 | Utilities $597 |
| Other Expenses.4 | Web Hosting $360 |
| Other Expenses.5 | Program Supplies $203 |
| Other Expenses.6 | Property Taxes $172 |
| Other Assets.1004 | Miscellaneous - Beginning $14213 Miscellaneous - Ending $14125 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |