| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | PROGRAM SERVICES $9667 |
| Other Expenses.2 | TRAVEL $3954 |
| Other Expenses.3 | REPAIRS $1364 |
| Other Expenses.4 | DUES $1094 |
| Other Expenses.5 | Supplies $1083 |
| Other Expenses.6 | CATERING EXPENSE $874 |
| Other Expenses.7 | OFFICE EXPENSE $579 |
| Other Expenses.8 | SECURITY $389 |
| Other Expenses.9 | PROPERTY TAXES $378 |
| Other Expenses.10 | BUSINESS LICENSE $200 |
| Other Expenses.11 | POST OFFICE BOX $120 |
| Other Expenses.12 | CITY TAXES $75 |
| Total Liabilities.1 | PRIOR PERIOD ADJT - Beginning $9203 PRIOR PERIOD ADJT - Ending $9203 |
| OTHER LIABILITIES | PRIOR YEAR ADJUSTMENT |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |