| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $8667 |
| Other Expenses.1005 | Travel $15494 |
| Other Expenses.1008 | Interest $131 |
| Other Expenses.1012 | Insurance $5014 |
| Other Expenses.1 | SUBCONTRACTORS $14625 |
| Other Expenses.2 | COMPUTER MAINTENANCE $7914 |
| Other Expenses.3 | CLASS INSTRUCTORS $4901 |
| Other Expenses.4 | COMMUNICATIONS $2490 |
| Other Expenses.6 | UTILITIES $1522 |
| Other Expenses.7 | MEETINGS $1327 |
| Other Expenses.8 | AWARDS $1130 |
| Other Expenses.9 | EQUIPMENT MAINTENANCE $651 |
| Other Expenses.10 | TRAINING $242 |
| Other Expenses.12 | BANK SERVICE CHARGES $70 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2722 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $21425 Secured Mortgages and Notes Payable - Ending $21853 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $154 PAYROLL LIABILITIES - Ending $3775 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |