Return Reference | Explanation |
---|---|
Other Expenses.1 | Classroom/Instruct. Supplies $20752 |
Other Expenses.2 | Supplies $8287 |
Other Expenses.3 | Program transfers $7374 |
Other Expenses.4 | Field trips $7042 |
Other Expenses.5 | Food/Workshops $3183 |
Other Expenses.6 | Professional Fees/Contracts $1855 |
Other Expenses.7 | Miscellaneous $398 |
Other Expenses.8 | Bank Charges $208 |
Other Expenses.9 | Other Operating Expenses $50 |
Other Assets.1005 | Accounts Receivable - Beginning $241 Accounts Receivable - Ending $266 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3770 Accounts Payable and Accrued Expenses - Ending $853 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |