| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $36 |
| Other Expenses.1003 | Information Technology $2157 |
| Other Expenses.1005 | Travel $5201 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $28368 |
| Other Expenses.1012 | Insurance $1404 |
| Other Expenses.1 | GRANT EXPENSE $7970 |
| Other Expenses.2 | ADVOCACY DAY $1646 |
| Other Expenses.3 | DONATION/SPONSORSHIP $1500 |
| Other Expenses.4 | BANK CHARGES $983 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $8 CREDIT CARDS PAYABLE - Ending $9 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |