| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $51 |
| Other Expenses.1002 | Office Expenses $2528 |
| Other Expenses.1003 | Information Technology $3483 |
| Other Expenses.1005 | Travel $8127 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $80085 |
| Other Expenses.1009 | Depreciation $261 |
| Other Expenses.1012 | Insurance $1435 |
| Other Expenses.1 | Stipends/Medical and Phone $5060 |
| Other Expenses.2 | Rent $2285 |
| Other Expenses.3 | trooper partner $1000 |
| Other Expenses.5 | Membership Meetings Expense $454 |
| Other Expenses.7 | Quickbook Payment Fees $305 |
| Other Expenses.8 | Meals $196 |
| Other Expenses.9 | Payroll Expenses $111 |
| Other Expenses.10 | Telephone $86 |
| Other Expenses.11 | Property Taxes $70 |
| Other Assets.1 | Accounts Receivable - Beginning $2660 Accounts Receivable - Ending $5948 |
| Other Assets.2 | Comm Found of Abi - Beginning $85896 Comm Found of Abi - Ending $85896 |
| Other Assets.3 | PPA - Beginning $16613 PPA - Ending $24204 |
| Other Assets.4 | Undeposited Funds - Beginning $0 Undeposited Funds - Ending $500 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |