| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1455 |
| Other Expenses.1 | Bank and Credit Card Fees $1927 |
| Other Expenses.2 | Database, Email, Webhosting $1634 |
| Other Expenses.4 | Prog. Office Sup. & Printing $1269 |
| Other Expenses.5 | License Fees $1080 |
| Other Expenses.6 | Other Operating Expenses $987 |
| Other Expenses.7 | Membership Dues & Subscrip. $250 |
| Other Expenses.8 | Other Programming Expenses $139 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $6044 |
| Total Liabilities.1 | Due to NCAGV Education Fund - Beginning $1596 Due to NCAGV Education Fund - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |