| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $13248 |
| Other Expenses.1003 | Information Technology $1092 |
| Other Expenses.1005 | Travel $15905 |
| Other Expenses.1 | LIC AND PERMITS $6472 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $9773 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2457 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |