| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1262 |
| Other Expenses.1005 | Travel $36505 |
| Other Expenses.1 | DEPUTY RELIEF FUND $5750 |
| Other Expenses.3 | Donations $2120 |
| Other Expenses.4 | software $1909 |
| Other Expenses.5 | Memberships & subscriptions $1798 |
| Other Expenses.6 | bank fees $441 |
| Other Expenses.7 | GIfts $346 |
| Other Expenses.8 | Licenses & Taxes $185 |
| Other Expenses.9 | Supplies $78 |
| Other Expenses.10 | AUTO Expense $56 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $6140 Accounts Payable and Accrued Expenses - Ending $6891 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |