| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2087 |
| Other Expenses.1002 | Office Expenses $929 |
| Other Expenses.1003 | Information Technology $35 |
| Other Expenses.1009 | Depreciation $368 |
| Other Expenses.1012 | Insurance $1396 |
| Other Expenses.1 | Software Subscription $7599 |
| Other Expenses.2 | Food $7449 |
| Other Expenses.3 | Entertainment $4250 |
| Other Expenses.4 | Awards & Prizes $3669 |
| Other Expenses.5 | Utilities $2690 |
| Other Expenses.6 | Donations $2500 |
| Other Expenses.7 | Supplies $2290 |
| Other Expenses.8 | Rentals $2285 |
| Other Expenses.9 | Scholarships $2000 |
| Other Expenses.10 | Miscellaneous $763 |
| Other Expenses.12 | Repairs & Maintenance $506 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $921 Furniture and Fixtures - Ending $553 |
| Other Assets.1 | PayPal Account - Beginning $0 PayPal Account - Ending $1358 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |