| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $8 |
| Other Expenses.1005 | Travel $1583 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7416 |
| Other Expenses.1012 | Insurance $838 |
| Other Expenses.1 | Marketing $8893 |
| Other Expenses.2 | Student Support Staff $4210 |
| Other Expenses.3 | Correspondence $720 |
| Other Expenses.4 | GARC Staff Support $552 |
| Other Expenses.5 | Renewal $184 |
| Other Expenses.6 | Technical Committe $80 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $3750 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |