| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1125 |
| Other Expenses.1002 | Office Expenses $4717 |
| Other Expenses.1005 | Travel $30895 |
| Other Expenses.1008 | Interest $526 |
| Other Expenses.1 | DEPUTY RELIEF FUND $8500 |
| Other Expenses.2 | Training $2550 |
| Other Expenses.3 | AUTO Expense $1865 |
| Other Expenses.4 | Donations $1620 |
| Other Expenses.5 | GIfts $1028 |
| Other Expenses.6 | Supplies $694 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1507 Accounts Payable and Accrued Expenses - Ending $6140 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |