| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $5285 |
| Other Expenses.1003 | Information Technology $2027 |
| Other Expenses.1005 | Travel $86 |
| Other Expenses.1012 | Insurance $4136 |
| Other Expenses.1 | PROGRAM EXPENSES $67768 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $3639 |
| Other Expenses.3 | TELEPHONE $2576 |
| Other Expenses.4 | SUPPLIES $2570 |
| Other Expenses.5 | MAINTENANCE $2202 |
| Other Expenses.6 | SCHOLARSHIPS $2000 |
| Other Expenses.7 | BANK/CREDIT CARD FEES $808 |
| Other Expenses.8 | DONATIONS $655 |
| Other Expenses.9 | UTILITIES $532 |
| Other Expenses.11 | MISCELLANEOUS $275 |
| Other Expenses.13 | SMALL EQUIPMENT $167 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1054 PAYROLL TAXES PAYABLE - Ending $1053 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |