| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1243 |
| Other Expenses.1003 | Information Technology $1698 |
| Other Expenses.1005 | Travel $3346 |
| Other Expenses.1012 | Insurance $1000 |
| Other Expenses.1 | Cope and SSF $13500 |
| Other Expenses.2 | Committee expense $4875 |
| Other Expenses.3 | Communications $3825 |
| Other Expenses.4 | Donations $3000 |
| Other Expenses.5 | Meals $1044 |
| Other Expenses.7 | Dues $100 |
| Other Expenses.8 | Property tax $8 |
| Other Assets.1 | Furniture - Beginning $4110 Furniture - Ending $4110 |
| Total Liabilities.1 | Payroll liabilities - Beginning $1534 Payroll liabilities - Ending $1590 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |