| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1906 |
| Other Expenses.1002 | Office Expenses $1446 |
| Other Expenses.1005 | Travel $1001 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $6528 |
| Other Expenses.1009 | Depreciation $436 |
| Other Expenses.1 | OUTSIDE SERVICES $15202 |
| Other Expenses.2 | FUND RAISING E XPENSES $8330 |
| Other Expenses.3 | SUBSCRIPTION/BOOKS $5154 |
| Other Expenses.4 | UTILITIES $1477 |
| Other Expenses.5 | JANITORAL $1410 |
| Other Expenses.6 | R & M $1073 |
| Other Expenses.7 | MILEAGE & PHONE REIMB $900 |
| Other Expenses.8 | SUPPLIES $838 |
| Other Expenses.9 | INTERNET $659 |
| Other Expenses.10 | TELEPHONE $539 |
| Other Expenses.12 | FEES $337 |
| Other Expenses.13 | PEST CONTROL $279 |
| Other Expenses.14 | BANK/CC FEES $168 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1089 Furniture and Fixtures - Ending $653 |
| Other Assets.1 | - Beginning $3998 - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2877 Accounts Payable and Accrued Expenses - Ending $2090 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |