| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3172 |
| Other Expenses.1005 | Travel $604 |
| Other Expenses.1012 | Insurance $2027 |
| Other Expenses.1 | EVENT EXPENSES $13730 |
| Other Expenses.2 | DUES & SUBS $5530 |
| Other Expenses.3 | SCHOLARSHIPS PAID TO STUDENTS $3000 |
| Other Expenses.4 | CREDIT CARD FEES $2582 |
| Other Expenses.5 | STORAGE RENTAL $1560 |
| Other Expenses.6 | TRAINING $920 |
| Other Expenses.7 | MILEAGE REIMBURSEMENT $911 |
| Other Expenses.8 | MEETINGS $341 |
| Other Expenses.9 | SUPPLIES $199 |
| Other Expenses.10 | NAME BADGES $169 |
| Other Expenses.11 | BANK SERVICE CHARGES $97 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $417 PAYROLL LIABILITIES - Ending $453 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |