| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $4164 |
| Other Expenses.1005 | Travel $314 |
| Other Expenses.1012 | Insurance $1457 |
| Other Expenses.1 | Merchandise & Fundraisers $18065 |
| Other Expenses.2 | Grant Funded Expenditures $6224 |
| Other Expenses.3 | Utilities $5580 |
| Other Expenses.5 | General Supplies & materials $3549 |
| Other Expenses.6 | Dues & Fees $203 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |