| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $1335 |
| Other Expenses.1005 | Travel $3075 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $592 |
| Other Expenses.1012 | Insurance $375 |
| Other Expenses.1 | DUES $2888 |
| Other Expenses.3 | MEALS & REFRESHMENTS $1520 |
| Other Expenses.4 | PAYROLL FEES $950 |
| Other Expenses.5 | OFFICE SUPPLIES $332 |
| Other Expenses.6 | MISCELLANEOUS $265 |
| Other Expenses.7 | BANK CHARGES $226 |
| Other Expenses.8 | STORAGE $151 |
| Other Expenses.9 | PHONE $72 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $48162 Accounts Payable and Accrued Expenses - Ending $40141 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |