| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5591 |
| Other Expenses.1003 | Information Technology $2790 |
| Other Expenses.1005 | Travel $5710 |
| Other Expenses.1012 | Insurance $2391 |
| Other Expenses.1 | Scholarships $26060 |
| Other Expenses.2 | Contract Services $11090 |
| Other Expenses.3 | Design Awards $5202 |
| Other Expenses.4 | Monthly Program Expense $4028 |
| Other Expenses.5 | Telephone & Communications $3872 |
| Other Expenses.6 | Rent $1350 |
| Other Expenses.7 | Licenses and Permits $835 |
| Other Expenses.8 | Supplies $719 |
| Other Expenses.9 | Hospitality $360 |
| Other Expenses.10 | Subscriptions $199 |
| Other Expenses.12 | Equipment Rental $50 |
| Other Expenses.13 | Bank Charges $5 |
| Other Assets.1005 | Accounts Receivable - Beginning $7238 Accounts Receivable - Ending $24224 |
| Other Assets.1 | Supplies Inventory - Beginning $2086 Supplies Inventory - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |