| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RENTAL REIMBURSEMENT $8950 |
| Other Expenses.1001 | Advertising and Promotion $2833 |
| Other Expenses.1002 | Office Expenses $5350 |
| Other Expenses.1005 | Travel $11342 |
| Other Expenses.1009 | Depreciation $673 |
| Other Expenses.1012 | Insurance $3027 |
| Other Expenses.1 | Telephone $1448 |
| Other Expenses.2 | Scholarship $500 |
| Other Expenses.3 | Contributions $450 |
| Other Expenses.4 | Repairs, Maint, & Web Hosting $200 |
| Other Expenses.5 | Bank Charges $60 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1177 Furniture and Fixtures - Ending $505 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2133 Accounts Payable and Accrued Expenses - Ending $1788 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |