| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $14329 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1721 |
| Other Expenses.1009 | Depreciation $2211 |
| Other Expenses.1012 | Insurance $6390 |
| Other Expenses.1 | Special Events/Fundraising $50382 |
| Other Expenses.2 | Repairs and Maintenance $4898 |
| Other Expenses.3 | Meals & Entertainment $4181 |
| Other Expenses.4 | Office Expense $2041 |
| Other Expenses.5 | Supplies $1769 |
| Other Expenses.6 | Contract Labor $951 |
| Other Expenses.7 | Miscellaneous $878 |
| Other Expenses.8 | Taxes $585 |
| Other Expenses.9 | Rent Expense $500 |
| Other Expenses.11 | Advertising $141 |
| Other Expenses.12 | Bank Fee $8 |
| Other Assets.1 | Receivable from affilate - Beginning $96 Receivable from affilate - Ending $96 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $52187 Secured Mortgages and Notes Payable - Ending $43987 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |