| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2184 |
| Other Expenses.1002 | Office Expenses $2265 |
| Other Expenses.1 | OTHER EXPENSES $9174 |
| Other Expenses.2 | REPAIRS & MAINTENANCE $7979 |
| Other Expenses.3 | UTILITIES $5559 |
| Other Expenses.4 | SCHOLARSHIPS $4200 |
| Other Expenses.5 | MERCHANT/BANK FEES $1698 |
| Other Expenses.6 | TAXES $1047 |
| Other Expenses.7 | RENT $600 |
| Other Expenses.8 | MEETING EXPENSES $565 |
| Other Expenses.9 | SUPPLIES $490 |
| Other Expenses.10 | NEWSLETTER $321 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1031 Accounts Payable and Accrued Expenses - Ending $1086 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |