| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5404 |
| Other Expenses.1002 | Office Expenses $1584 |
| Other Expenses.1012 | Insurance $3794 |
| Other Expenses.1 | ACADEMIC EXCELLENCE $9121 |
| Other Expenses.2 | COPIER $3514 |
| Other Expenses.3 | TELEPHONE $1723 |
| Other Expenses.5 | SECURITY $1000 |
| Other Expenses.6 | AUTO MILEAGE $666 |
| Other Expenses.7 | INTERNET $645 |
| Other Expenses.8 | MEALS $623 |
| Other Expenses.9 | DUES & SUB $250 |
| Other Expenses.10 | STATE OF CHAMBER $220 |
| Other Expenses.11 | SUPPLIES & MAINTENANCE $202 |
| Other Expenses.12 | SWEATSHIRTS & MERCH $96 |
| Other Expenses.13 | WEB SITE $75 |
| Other Expenses.14 | BANK CHARGES $12 |
| Other Expenses.15 | HALLOWEEN $12 |
| Other Assets.1 | DEPOSITS - Beginning $465 DEPOSITS - Ending $465 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $0 PAYROLL TAXES PAYABLE - Ending $2224 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |