| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUND $728 |
| Other Expenses.1001 | Advertising and Promotion $56 |
| Other Expenses.1002 | Office Expenses $13199 |
| Other Expenses.1003 | Information Technology $15 |
| Other Expenses.1005 | Travel $6798 |
| Other Expenses.1012 | Insurance $606 |
| Other Expenses.1 | EVENT/PROGRAM EXPENSES $5871 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $3354 |
| Other Expenses.3 | GROWTH ZONE FEES $1650 |
| Other Expenses.4 | TRAINING $630 |
| Other Expenses.5 | WORK COMP $489 |
| Other Expenses.6 | REIMBURSED EXPENSES $442 |
| Other Expenses.7 | MEALS $252 |
| Other Expenses.8 | PARKING $138 |
| Other Expenses.9 | GIFTS $67 |
| Other Expenses.10 | BANK CHARGES $21 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1492 Accounts Payable and Accrued Expenses - Ending $2428 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |