Return Reference | Explanation |
---|---|
Other Expenses.1012 | Insurance $1990 |
Other Expenses.1 | RTI/ELL $54756 |
Other Expenses.2 | OUTSIDE SERVICES $15104 |
Other Expenses.3 | DIRECT TO SCHOOL $5044 |
Other Expenses.4 | ART COMMITTEE $3397 |
Other Expenses.5 | ART SUPPLIES $2961 |
Other Expenses.6 | EVENT REFRESHMENTS $1220 |
Other Expenses.7 | BANK FEES $1092 |
Other Expenses.8 | PTA MEMBERSHIP $648 |
Other Expenses.9 | CA POETS IN SCHOOLS $350 |
Other Expenses.10 | RECESS SUPPORT EXPENSE $149 |
Other Expenses.11 | SCHOOL SUPPLIES $115 |
Other Expenses.12 | TAXES & LICENSES $85 |
Other Expenses.13 | MUSIC SUPPLIES $45 |
Other Assets.1005 | Accounts Receivable - Beginning $5 Accounts Receivable - Ending $5 |
Software ID: | 13000170 |
Software Version: | 2013v3.1 |