| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $222 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $559 |
| Other Expenses.1012 | Insurance $3137 |
| Other Expenses.1 | FUND RAISING $9511 |
| Other Expenses.2 | REPAIRS & MAINT $6434 |
| Other Expenses.3 | SUPPLIES $3521 |
| Other Expenses.4 | OUTSIDE CONTRACT SERVICES $2495 |
| Other Expenses.5 | ASK MY ACCOUNTANT $2231 |
| Other Expenses.6 | TAXES $1505 |
| Other Expenses.7 | DUES & SUBSCRIPTIONS $1258 |
| Other Expenses.8 | RENTS $1100 |
| Other Expenses.9 | TELEPHONE $849 |
| Other Expenses.11 | PROFESSIONAL FEES $259 |
| Other Expenses.12 | BOOKS SUBSCRITIONS REFERENCE $237 |
| Other Expenses.14 | BUSINESS REGISTRATIONS $20 |
| Other Expenses.15 | BANK FEES $2 |
| Other Assets.1 | OTHER ASSETS - Beginning $2097 OTHER ASSETS - Ending $1909 |
| Total Liabilities.1 | OTHER LIABILITIES - Beginning $611 OTHER LIABILITIES - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |