| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER $1885 |
| Other Expenses.1002 | Office Expenses $5815 |
| Other Expenses.1005 | Travel $10983 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $18025 |
| Other Expenses.1012 | Insurance $250 |
| Other Expenses.1 | PROGRAM EXPENSE $5149 |
| Other Expenses.2 | Dues $4134 |
| Other Expenses.5 | Miscellaneous $322 |
| Total Liabilities.1 | Credit Card - Beginning $1728 Credit Card - Ending $172 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $4049 Payroll Liabilities - Ending $3152 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |