| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $200 |
| Other Expenses.1002 | Office Expenses $6328 |
| Other Expenses.1005 | Travel $393 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $13124 |
| Other Expenses.1009 | Depreciation $449 |
| Other Expenses.1012 | Insurance $6167 |
| Other Expenses.1 | Rental Other Expense $22143 |
| Other Expenses.2 | Utilities Expense $6551 |
| Other Expenses.3 | Supplies Expense $6521 |
| Other Expenses.4 | Meals $5883 |
| Other Expenses.5 | Telephone Expense $3671 |
| Other Expenses.6 | Dues & Subscriptions $3060 |
| Other Expenses.7 | Outreach Expense $590 |
| Other Expenses.8 | Automobille Expense $210 |
| Other Expenses.9 | Uniforms Expense $83 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $217 Payroll Liabilities - Ending $42 |
| Total Liabilities.2 | Loan Balances - Beginning $0 Loan Balances - Ending $104000 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |