Return Reference | Explanation |
---|---|
Other Expenses.1001 | Advertising and Promotion $2339 |
Other Expenses.1005 | Travel $128 |
Other Expenses.1009 | Depreciation $259 |
Other Expenses.1012 | Insurance $175 |
Other Expenses.1 | PROGRAM SUPPLIES $12359 |
Other Expenses.2 | PROGRAM EXPENSES $3200 |
Other Expenses.3 | DONATIONS TO OTHERS $1045 |
Other Expenses.4 | OFFICE SUPPLIES & EXP $568 |
Other Expenses.5 | SERVICE CHARGES $163 |
Other Assets.1002 | Furniture and Fixtures - Beginning $518 Furniture and Fixtures - Ending $258 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |