| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | WORKERS COMPENSATION REFUND $1001 |
| Other Expenses.1002 | Office Expenses $120 |
| Other Expenses.1003 | Information Technology $1074 |
| Other Expenses.1005 | Travel $21713 |
| Other Expenses.1012 | Insurance $2386 |
| Other Expenses.1 | CONTRACT SERVICES $13000 |
| Other Expenses.2 | EVENT AND PROGRAM SUPPLIES $4140 |
| Other Expenses.3 | OUTREACH $2469 |
| Other Expenses.4 | POSTAGE AND TELEPHONE $2400 |
| Other Expenses.5 | PAYROLL PROCESSING $1239 |
| Other Expenses.6 | BANK CHARGES AND FEES $245 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |