Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $709 |
Other Expenses.1002 | Office Expenses $556 |
Other Expenses.1005 | Travel $2978 |
Other Expenses.1009 | Depreciation $877 |
Other Expenses.1 | Program Service Supplies $11284 |
Other Expenses.2 | Licenses and Fees $460 |
Other Expenses.4 | Dues $200 |
Other Expenses.5 | Miscellaneous $81 |
Other Assets.1 | Furniture and Equipment - Beginning $3200 Furniture and Equipment - Ending $3200 |
Other Assets.2 | Accum. deprec. - Beginning $-477 Accum. deprec. - Ending $-1037 |
Software ID: | 16000303 |
Software Version: | 2016v3.0 |