| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other revenues $2584 |
| Other Expenses.1012 | Insurance $1245 |
| Other Expenses.1 | Summer Work Conference $15482 |
| Other Expenses.2 | Staff Training for Effect Mgmt $5166 |
| Other Expenses.3 | Website maintenance $4434 |
| Other Expenses.4 | Bank and credit card fees $2436 |
| Other Expenses.5 | Other expenses $1990 |
| Other Expenses.6 | Equipment rental $1213 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $45079 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |