Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $4010 |
Other Expenses.1007 | Conferences, Conventions, and Meetings $1001 |
Other Expenses.1012 | Insurance $744 |
Other Expenses.1 | OUTSIDE SERVICES $3996 |
Other Expenses.2 | GRANT EXPENSE $2089 |
Other Expenses.3 | PAYROLL PROCESSING $1304 |
Other Expenses.5 | DUES & SUBSCRIPTIONS $325 |
Other Expenses.6 | COMPUTER EXPENSE $160 |
Other Assets.1002 | Furniture and Fixtures - Beginning $10684 Furniture and Fixtures - Ending $10684 |
Total Liabilities.1 | - Beginning $1 - Ending $0 |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |