Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $652 |
Other Expenses.1012 | Insurance $2525 |
Other Expenses.1 | Instructors $25782 |
Other Expenses.2 | Scholarship $975 |
Other Expenses.3 | Supplies $927 |
Other Expenses.4 | Snacks $784 |
Other Expenses.5 | Teen Programming $700 |
Other Expenses.6 | Meals $435 |
Other Expenses.7 | Volunteer Recognition $167 |
Other Expenses.8 | YR Programs $156 |
Other Expenses.9 | Professional Developement $122 |
Other Expenses.10 | Memberships $60 |
Other Expenses.11 | Other $50 |
Other Expenses.12 | Filing fees $35 |
Other Expenses.13 | Fund Raising $2 |
Total Liabilities.1003 | Deferred Revenue - Beginning $13500 Deferred Revenue - Ending $15500 |
Software ID: | 14000265 |
Software Version: | 2014v5.0 |