| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $300 |
| Other Expenses.1002 | Office Expenses $1321 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $30 |
| Other Expenses.1012 | Insurance $1769 |
| Other Expenses.1 | Regrant Inatai Funds to GSP $60000 |
| Other Expenses.2 | Indirect Cost Share Reimburse $25418 |
| Other Expenses.3 | Technology Shared Cost $2375 |
| Other Expenses.4 | Technology GSA $890 |
| Other Expenses.5 | Taxes & Licenses $176 |
| Other Expenses.7 | Event Expense $110 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $9356 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $12772 Accounts Payable and Accrued Expenses - Ending $28 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |