| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1223 |
| Other Expenses.1003 | Information Technology $1091 |
| Other Expenses.1005 | Travel $189 |
| Other Expenses.1012 | Insurance $3087 |
| Other Expenses.1 | Website $3413 |
| Other Expenses.2 | Donations $3309 |
| Other Expenses.3 | Bank fees $2016 |
| Other Expenses.4 | Membership $1857 |
| Other Expenses.5 | Holiday Party $935 |
| Other Expenses.6 | Repairs & Maintenance $836 |
| Other Expenses.8 | Meals $61 |
| Other Expenses.9 | Phone $34 |
| Other Expenses.10 | License & NFP annual report $26 |
| Total Liabilities.1 | - Beginning $1669 - Ending $1740 |
| Software ID: | 23017518 |
| Software Version: | 2023v4.0 |