| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $11065 |
| Other Expenses.1003 | Information Technology $293 |
| Other Expenses.1005 | Travel $19883 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $525 |
| Other Expenses.1009 | Depreciation $2971 |
| Other Expenses.2 | PROGRAM SERVICES $4900 |
| Other Expenses.3 | OFFICERS SUPPLIES $3479 |
| Other Expenses.4 | PROGRAM SUPPLIES $2549 |
| Other Expenses.6 | EQUIP REPAIRS $386 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $50 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $341 Prepaid Expenses and Deferred Charges - Ending $205 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $27455 Accounts Payable and Accrued Expenses - Ending $25220 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |