| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2156 |
| Other Expenses.1002 | Office Expenses $2520 |
| Other Expenses.1003 | Information Technology $3212 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2193 |
| Other Expenses.1009 | Depreciation $996 |
| Other Expenses.1012 | Insurance $2751 |
| Other Expenses.1 | TELEPHONE $3402 |
| Other Expenses.2 | BANK CHARGES $2643 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $1593 |
| Other Expenses.4 | COPIER LEASE $1191 |
| Other Expenses.5 | UTILITIES $1011 |
| Other Expenses.6 | STAFF MEALS $399 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $217 |
| Other Assets.1 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $4461 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |