| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $5435 |
| Other Expenses.1003 | Information Technology $5749 |
| Other Expenses.1012 | Insurance $3064 |
| Other Expenses.1 | Program Expenses $8004 |
| Other Expenses.2 | Scholarships $4371 |
| Other Expenses.3 | Credit Card Fees $2575 |
| Other Expenses.4 | Contributions $2000 |
| Other Expenses.5 | Supplies $1453 |
| Other Expenses.6 | Staff Training $724 |
| Other Expenses.7 | Storage $714 |
| Other Expenses.8 | Membership fees $695 |
| Other Expenses.10 | Equipment & repairs $89 |
| Other Expenses.11 | Miscellaneous $52 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1028 Prepaid Expenses and Deferred Charges - Ending $500 |
| Other Assets.1 | AR - Beginning $834 AR - Ending $534 |
| Total Liabilities.1 | DEFERRED INCOME - Beginning $27777 DEFERRED INCOME - Ending $34905 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |