| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $900 |
| Other Expenses.1002 | Office Expenses $2449 |
| Other Expenses.1005 | Travel $9943 |
| Other Expenses.1009 | Depreciation $3450 |
| Other Expenses.1012 | Insurance $1757 |
| Other Expenses.1 | Instructor Fees $12735 |
| Other Expenses.2 | Dues & Subscriptions $4080 |
| Other Expenses.3 | Trainer Fees $2910 |
| Other Expenses.4 | Assessor Fees $2710 |
| Other Expenses.5 | Meals $712 |
| Other Expenses.6 | Course Instructor Fees $275 |
| Other Expenses.7 | Payroll Processing $261 |
| Other Expenses.8 | Equipment/Supplies $142 |
| Other Expenses.9 | Mentor Fees $100 |
| Other Assets.1004 | Miscellaneous - Beginning $45750 Miscellaneous - Ending $48300 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |