Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $871 |
Other Expenses.1002 | Office Expenses $10389 |
Other Expenses.1005 | Travel $2446 |
Other Expenses.1012 | Insurance $7923 |
Other Expenses.1 | EXPANSION EXPENSES $9142 |
Other Expenses.2 | TELEPHONE $5525 |
Other Expenses.3 | GRANT EXPENSES $4548 |
Other Expenses.4 | VOLUNTEER $3279 |
Other Expenses.5 | AUTO REIMBURSEMENTS $2829 |
Other Expenses.8 | WOODS HOLE EXPENSES $2003 |
Other Expenses.9 | PAYROLL SERVICE FEE $1348 |
Other Expenses.10 | DUES $720 |
Other Expenses.11 | WEB SITE $653 |
Other Expenses.12 | CREDIT CARD FEES $467 |
Other Expenses.13 | CHNA EXPENSES $371 |
Other Expenses.14 | MISC $170 |
Other Assets.1 | PREPAID EXPENSES - Beginning $0 PREPAID EXPENSES - Ending $725 |
Total Liabilities.1003 | Deferred Revenue - Beginning $1343 Deferred Revenue - Ending $583 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |