Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $20594 |
Other Expenses.1012 | Insurance $7624 |
Other Expenses.1 | CHARITABLE CONTRIBUTIONS $17515 |
Other Expenses.2 | SUPPLIES $7633 |
Other Expenses.3 | TELEPHONE $2319 |
Other Expenses.4 | BANK CHARGES $95 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |