| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $383 |
| Other Expenses.1002 | Office Expenses $2578 |
| Other Expenses.1005 | Travel $1906 |
| Other Expenses.1012 | Insurance $1299 |
| Other Expenses.1 | Misc $9380 |
| Other Expenses.2 | Direct Program Payment $7233 |
| Other Expenses.3 | Training $2475 |
| Other Expenses.4 | Meals/Entertainment $242 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2268 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |