| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2958 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3215 |
| Other Expenses.1009 | Depreciation $112 |
| Other Expenses.1012 | Insurance $1012 |
| Other Expenses.1 | Dues & Subscriptions $17603 |
| Other Expenses.2 | SUPPLIES $16479 |
| Other Expenses.3 | DONATIONS $8973 |
| Other Expenses.4 | LETTER DRIVE EXPENSES $7098 |
| Other Expenses.5 | Entertainment $3557 |
| Other Expenses.6 | EQUIPMENT RENTAL $1551 |
| Other Expenses.7 | REIMBURSEMENTS $900 |
| Other Expenses.8 | REPAIRS & MAINTENANCE $701 |
| Other Expenses.9 | BANK CHARGES $630 |
| Other Expenses.10 | CLEANING $250 |
| Other Expenses.12 | LICENSES & FEES $56 |
| Other Assets.1004 | Miscellaneous - Beginning $4249 Miscellaneous - Ending $4137 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |