| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2783 |
| Other Expenses.1003 | Information Technology $2896 |
| Other Expenses.1005 | Travel $30 |
| Other Expenses.1012 | Insurance $3711 |
| Other Expenses.1 | PROGRAM EXPENSES $53476 |
| Other Expenses.3 | SUPPLIES $2487 |
| Other Expenses.4 | SCHOLARSHIPS $2000 |
| Other Expenses.5 | TELEPHONE $1828 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $1191 |
| Other Expenses.7 | OPERATIONS $1126 |
| Other Expenses.8 | BANK/CREDIT CARD FEES $993 |
| Other Expenses.9 | SMALL EQUIPMENT $36 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $847 PAYROLL TAXES PAYABLE - Ending $1054 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |