| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Charitable Contributions $1500 |
| Other Expenses.2 | Program Expense $1111 |
| Other Expenses.3 | Other Expense $20 |
| Total Liabilities.1 | Payroll Liabilites - Beginning $1466 Payroll Liabilites - Ending $1809 |
| Total Liabilities.2 | AP - Beginning $0 AP - Ending $-271 |
| Total Liabilities.3 | PPA - Beginning $0 PPA - Ending $-626 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |