| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $414 |
| Other Expenses.1002 | Office Expenses $918 |
| Other Expenses.1012 | Insurance $16749 |
| Other Expenses.1 | MSSL Field Rental $32233 |
| Other Expenses.2 | ART Contracted Services $14579 |
| Other Expenses.3 | ART Field Rental $6425 |
| Other Expenses.4 | MSSL Contracted Services $5419 |
| Other Expenses.5 | ART Supplies and Materials $2272 |
| Other Expenses.6 | ART Service Costs $2000 |
| Other Expenses.7 | MSSL Bank Charges & Fees $1665 |
| Other Expenses.8 | ART Bank Charges & Fees $987 |
| Other Expenses.9 | MSSL Dues and Subscriptions $767 |
| Other Expenses.10 | MSSL Meals $696 |
| Other Expenses.11 | ART Meals $100 |
| Other Expenses.12 | MSSL Postage $15 |
| Total Liabilities.1 | Bond Fund Payable - Beginning $3600 Bond Fund Payable - Ending $3600 |
| Total Liabilities.2 | Grant Fund Payable - Beginning $245 Grant Fund Payable - Ending $145 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.0 |