| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | TRIP PROGRAM $28359 |
| Other Expenses.2 | EVENT EXPENSE $20153 |
| Other Expenses.3 | BANK CHARGE $31 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $1500 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |