| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $414 |
| Other Expenses.1005 | Travel $1887 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $491 |
| Other Expenses.1009 | Depreciation $244 |
| Other Expenses.1 | Teacher Fees $8497 |
| Other Expenses.2 | SUPPLIES $3886 |
| Other Expenses.3 | BANK & CREDIT CARD FEES $2224 |
| Other Expenses.4 | INSURANCE $2127 |
| Other Expenses.5 | LECTURER FEES $1200 |
| Other Expenses.6 | MOVER $918 |
| Other Expenses.9 | MEETINGS SET UP $600 |
| Other Expenses.10 | RATINGS HONORARIUM $300 |
| Other Expenses.11 | Awards $200 |
| Other Expenses.12 | LIBRARY $135 |
| Other Expenses.13 | STATE INCOME TAX $108 |
| Other Expenses.14 | DUES & SUBSCRIPTIONS $50 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1466 |
| Other Assets.1010 | Inventories - Beginning $7081 Inventories - Ending $6770 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |