Return Reference | Explanation |
---|---|
Other Revenue.1 | Credit Card Rebates $352 |
Other Expenses.1002 | Office Expenses $1406 |
Other Expenses.1012 | Insurance $6707 |
Other Expenses.1 | Instructors $36770 |
Other Expenses.2 | Travel Study Program $25419 |
Other Expenses.3 | Scholarship $1350 |
Other Expenses.4 | Background Checks $1236 |
Other Expenses.5 | Supplies $991 |
Other Expenses.6 | Volunteer Recognition $821 |
Other Expenses.7 | Snacks $790 |
Other Expenses.8 | Teen Programming $580 |
Other Expenses.9 | Fund Raising $535 |
Other Expenses.10 | YR Programs $501 |
Other Expenses.11 | Board Developement $309 |
Other Expenses.12 | Membership $230 |
Other Expenses.13 | Family Program $218 |
Other Expenses.14 | Transportation $170 |
Other Expenses.15 | Filing Fees $75 |
Other Expenses.16 | Tutor Trainer $26 |
Total Liabilities.1003 | Deferred Revenue - Beginning $31500 Deferred Revenue - Ending $24300 |
Total Liabilities.1 | CREDIT CARD LIABILITY - Beginning $1393 CREDIT CARD LIABILITY - Ending $1347 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |