| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1922 |
| Other Expenses.1002 | Office Expenses $878 |
| Other Expenses.1003 | Information Technology $1238 |
| Other Expenses.1009 | Depreciation $1606 |
| Other Expenses.1 | Program Expenses $47984 |
| Other Expenses.2 | Supplies/Repairs $2079 |
| Other Assets.1003 | Machinery and Equipment - Beginning $5769 Machinery and Equipment - Ending $4280 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $325 Accounts Payable and Accrued Expenses - Ending $325 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |