| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1473 |
| Other Expenses.1003 | Information Technology $1480 |
| Other Expenses.1005 | Travel $2333 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $121 |
| Other Expenses.1012 | Insurance $2816 |
| Other Expenses.1 | Scholarships $27000 |
| Other Expenses.2 | Monthly Program Expense $10396 |
| Other Expenses.3 | Contract Services $5410 |
| Other Expenses.4 | Telephone & Communications $3197 |
| Other Expenses.5 | Rent $2524 |
| Other Expenses.6 | Meal Contract $1300 |
| Other Expenses.7 | Payroll processing $615 |
| Other Expenses.10 | Subscriptions $239 |
| Other Expenses.11 | Supplies $151 |
| Other Expenses.12 | Hospitality $86 |
| Other Assets.1005 | Accounts Receivable - Beginning $24224 Accounts Receivable - Ending $3800 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |