| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $539 |
| Other Expenses.1003 | Information Technology $1185 |
| Other Expenses.1005 | Travel $543 |
| Other Expenses.1009 | Depreciation $6781 |
| Other Expenses.1012 | Insurance $13027 |
| Other Expenses.1 | CONTRACT LABOR $7783 |
| Other Expenses.2 | supplies $2964 |
| Other Expenses.3 | REPAIRS $2571 |
| Other Expenses.4 | DONATIONS $1375 |
| Other Expenses.5 | SALES TAX $1161 |
| Other Expenses.6 | PROGRAM EXPENSE $1000 |
| Other Expenses.7 | OFFICE EXPENSES $959 |
| Other Expenses.8 | MEALS $778 |
| Other Expenses.9 | MISC EXPENSE $551 |
| Other Expenses.10 | LICENSES & PERMITS $175 |
| Other Expenses.11 | BUDDY POPPY $167 |
| Other Expenses.12 | EDUCATION $97 |
| Other Expenses.13 | DUES & MEMBERSHIPS $60 |
| Other Assets.1 | FURNITURE AND FIXTURES - Beginning $28946 FURNITURE AND FIXTURES - Ending $25360 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |