| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $52 |
| Other Expenses.1002 | Office Expenses $1429 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1351 |
| Other Expenses.1012 | Insurance $2989 |
| Other Expenses.1 | UTILITIES $16255 |
| Other Expenses.2 | PROFESSIONAL FEES $1987 |
| Other Expenses.3 | SUPPLIES FOR OPERATIONS $1857 |
| Other Expenses.4 | DONATIONS $1830 |
| Other Expenses.5 | SUBSCRIP[TION $1585 |
| Other Expenses.6 | MERCHANT ACCOUNT FEES $1563 |
| Other Expenses.7 | EQUIPMENT $750 |
| Other Expenses.8 | MEMBERSHIP DUES $422 |
| Other Expenses.9 | BANK CHARGES $195 |
| Other Assets.1 | OTHER ASSETS - Beginning $12148 OTHER ASSETS - Ending $16188 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |