| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $756 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $12496 |
| Other Expenses.1009 | Depreciation $50045 |
| Other Expenses.1012 | Insurance $3015 |
| Other Expenses.1 | Supplies $5095 |
| Other Expenses.2 | MISCELLANEOUS $4742 |
| Other Expenses.3 | Training $3350 |
| Other Expenses.4 | UNIFORMS $2311 |
| Other Expenses.5 | GIFTS $1035 |
| Other Expenses.6 | COMPUTER EXPENSES $734 |
| Other Expenses.7 | Program expenses $550 |
| Other Expenses.8 | GRANT EXPENSES $269 |
| Other Assets.1001 | Automobiles - Beginning $109920 Automobiles - Ending $65952 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $3815 Furniture and Fixtures - Ending $4464 |
| Other Assets.1003 | Machinery and Equipment - Beginning $717 Machinery and Equipment - Ending $6180 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2126 Accounts Payable and Accrued Expenses - Ending $158 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |