| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $15 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100258 |
| Other Expenses.1012 | Insurance $746 |
| Other Expenses.1 | CONTRACT LABOR $18833 |
| Other Expenses.2 | SOFTWARE $7755 |
| Other Expenses.3 | BOARD MEETING EXPENSES $1707 |
| Other Expenses.4 | DUES $1110 |
| Other Expenses.5 | SCHOLARSHIPS $1000 |
| Other Expenses.6 | BANK FEES $946 |
| Other Expenses.7 | WEBSITE SERVICES $348 |
| Other Expenses.8 | SUPPLIES $265 |
| Other Assets.1005 | Accounts Receivable - Beginning $8060 Accounts Receivable - Ending $3250 |
| PART 1 LINE 8 | OTHER REVENUE CONSISTS OF ROYALTIES FROM THE SALE OF CODE BOOKS AND BANK MISC INCOME. |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |