| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1620 |
| Other Expenses.1005 | Travel $65 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5196 |
| Other Expenses.1012 | Insurance $400 |
| Other Expenses.1 | PROGRAM EXPENDITURES $16594 |
| Other Expenses.2 | BUISNESS $2205 |
| Other Assets.1 | Payroll Refunds - Beginning $0 Payroll Refunds - Ending $45 |
| Other Assets.2 | Other Assets - Beginning $128 Other Assets - Ending $1087 |
| Total Liabilities.1 | Payroll Liabilities - Beginning $2777 Payroll Liabilities - Ending $3273 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |