| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $15768 |
| Other Expenses.1012 | Insurance $8879 |
| Other Expenses.1 | Good & Welfare $9001 |
| Other Expenses.2 | Sponser $8506 |
| Other Expenses.3 | Charity $7163 |
| Other Expenses.4 | Dues and subscriptions $4479 |
| Other Expenses.6 | Scholarship $2000 |
| Other Expenses.7 | Uniforms $1350 |
| Other Expenses.8 | Telephone & Internet $253 |
| Other Expenses.9 | Supplies-bus $122 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |