| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CREDIT CARD REWARDS $145 |
| Other Expenses.1001 | Advertising and Promotion $109 |
| Other Expenses.1002 | Office Expenses $835 |
| Other Expenses.1005 | Travel $282 |
| Other Expenses.1008 | Interest $56 |
| Other Expenses.1012 | Insurance $855 |
| Other Expenses.1 | Consultant $8700 |
| Other Expenses.2 | Fundraising $4000 |
| Other Expenses.3 | Program Expenses $3488 |
| Other Expenses.4 | Administrative Services $2570 |
| Other Expenses.5 | AUTO ALLOWANCE $2529 |
| Other Expenses.7 | EXTERNAL TRAININGS/CONFERENCES $1733 |
| Other Expenses.8 | Telephone $566 |
| Other Expenses.10 | STAFF DEVELOPMENT $287 |
| Other Expenses.11 | Dues & Subscriptions $268 |
| Other Expenses.12 | SURVEYS $198 |
| Other Expenses.13 | Bank Fees $104 |
| Other Expenses.14 | ORGANIZATION DUES $100 |
| Other Expenses.15 | Registration Fees $62 |
| Other Expenses.16 | ADVOCACY TOOLS $60 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $245 Prepaid Expenses and Deferred Charges - Ending $244 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $730 Accounts Payable and Accrued Expenses - Ending $1155 |
| Total Liabilities.1 | CREDIT CARD LIABILITY - Beginning $1203 CREDIT CARD LIABILITY - Ending $2088 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |