| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $503 |
| Other Expenses.1003 | Information Technology $791 |
| Other Expenses.1005 | Travel $1871 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5744 |
| Other Expenses.1 | Grants/Scholarships $4175 |
| Other Expenses.2 | Storage Unit $2057 |
| Other Expenses.3 | Monthly Meetings $1150 |
| Other Expenses.4 | Marketing Supplies $1082 |
| Other Expenses.5 | Board Meeting costs $610 |
| Other Expenses.6 | Repairs/Maintenance $582 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $10077 Accounts Payable and Accrued Expenses - Ending $11976 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |