| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3032 |
| Other Expenses.1005 | Travel $9252 |
| Other Expenses.1008 | Interest $500 |
| Other Expenses.1012 | Insurance $2328 |
| Other Expenses.1 | MEETINGS $10262 |
| Other Expenses.2 | SUBCONTRACTORS $6188 |
| Other Expenses.3 | COMPUTER MAINTENANCE $2622 |
| Other Expenses.5 | UTILITIES $1404 |
| Other Expenses.6 | CLASS INSTRUCTORS $960 |
| Other Expenses.7 | COMMUNICATIONS $863 |
| Other Expenses.8 | BANK SERVICE CHARGES $777 |
| Other Expenses.9 | RECONC DISCREP $728 |
| Other Expenses.10 | EQUIPMENT MAINTENANCE $665 |
| Other Expenses.11 | CLASS OTHER $300 |
| Other Expenses.12 | TELEPHONE $221 |
| Other Expenses.13 | PAYROLL OTHER $-69 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $21853 Secured Mortgages and Notes Payable - Ending $21853 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $3775 PAYROLL LIABILITIES - Ending $2513 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |