| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $579 |
| Other Expenses.1001 | Advertising and Promotion $6104 |
| Other Expenses.1003 | Information Technology $3020 |
| Other Expenses.1005 | Travel $2247 |
| Other Expenses.1012 | Insurance $2342 |
| Other Expenses.1 | PROGRAM EXPENSES $69456 |
| Other Expenses.2 | MAINTENANCE $14666 |
| Other Expenses.3 | SUPPLIES $3188 |
| Other Expenses.4 | DUES AND SUBSCRIPTIONS $2971 |
| Other Expenses.5 | TELEPHONE $2606 |
| Other Expenses.6 | SCHOLARSHIPS $2000 |
| Other Expenses.8 | SMALL EQUIPMENT $977 |
| Other Expenses.9 | BANK/CREDIT CARD FEES $916 |
| Other Expenses.10 | UTILITIES $689 |
| Other Expenses.11 | MISCELLANEOUS $584 |
| Other Expenses.13 | DONATIONS $89 |
| Other Expenses.14 | EDUCATION & TRAINING $70 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1053 PAYROLL TAXES PAYABLE - Ending $1367 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |