| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Officer Salary Reimbursement $86058 |
| Other Expenses.2 | Meals and Entertainment $8354 |
| Other Expenses.3 | Contract labor $4015 |
| Other Expenses.4 | Allowances $3626 |
| Other Expenses.5 | Travel $2525 |
| Other Expenses.6 | Telephone $2081 |
| Other Expenses.7 | Computer Expenses $1877 |
| Other Expenses.8 | Payroll Expenses $1808 |
| Other Expenses.9 | Office Expenses $1513 |
| Other Expenses.10 | Operational Supplies $985 |
| Other Expenses.12 | Membership Dues $700 |
| Other Expenses.13 | Storage $680 |
| Other Expenses.14 | Insurance $290 |
| Other Expenses.15 | Licenses & Permits $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $19175 Accounts Receivable - Ending $0 |
| Other Assets.1 | Right of Use Asset - Beginning $1551 Right of Use Asset - Ending $84787 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1481 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1 | Lease Liability - Beginning $1662 Lease Liability - Ending $88212 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |