Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $181 |
Other Expenses.1003 | Information Technology $1385 |
Other Expenses.1005 | Travel $1154 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1799 |
Other Expenses.1012 | Insurance $2696 |
Other Expenses.1 | 5K Permits & Supplies $4004 |
Other Expenses.2 | Special Events expense $3807 |
Other Expenses.3 | Program, 5K t-shirts $3064 |
Other Expenses.4 | Program Supplies & Curriculum $1420 |
Other Expenses.6 | Volunteer Screening $307 |
Other Expenses.7 | Mileage Exp-staff $187 |
Other Expenses.8 | Website Expense $120 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $14 |
Software ID: | 15000324 |
Software Version: | 2015v2.0 |