Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $2237 |
Other Expenses.1003 | Information Technology $2049 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $4799 |
Other Expenses.1012 | Insurance $2175 |
Other Expenses.1 | BIRTHDAY OF RECOVERY PARTY $27707 |
Other Expenses.2 | FACILITY MOVE $9071 |
Other Expenses.3 | COMPUTER EXPENDIBLES $2249 |
Other Expenses.5 | PARKING $1329 |
Other Expenses.6 | LITERATURE $672 |
Other Expenses.7 | TELEPHONE $647 |
Other Expenses.8 | SPECIAL EVENT $494 |
Other Expenses.9 | WORKSHOP AND EDUCATION $311 |
Other Expenses.10 | MISCELLANEOUS $311 |
Other Expenses.11 | payroll process fee $250 |
Other Expenses.12 | BANK SERVICE FEE $140 |
Other Expenses.13 | MILEAGE REIMBURSEMENT $93 |
Other Expenses.14 | CHARITABLE TRUST FEE $25 |
Other Expenses.16 | STATE TAX $10 |
Other Assets.1 | 12 STEP LITERATURE - Beginning $5918 12 STEP LITERATURE - Ending $6595 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Total Liabilities.2 | - Beginning $0 - Ending $0 |
Software ID: | 17005038 |
Software Version: | 2017v2.2 |