Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $466 |
Other Expenses.1003 | Information Technology $248 |
Other Expenses.1005 | Travel $2118 |
Other Expenses.1012 | Insurance $3241 |
Other Expenses.1 | Rest./Monitoring Supplies $8017 |
Other Expenses.2 | Lab Fees $5750 |
Other Expenses.3 | telephone $1566 |
Other Expenses.4 | Training $1530 |
Other Expenses.5 | Office Equipment $1364 |
Other Expenses.6 | Other Expenses $656 |
Other Expenses.8 | Other Program Supplies $385 |
Other Expenses.9 | Membership & dues $382 |
Other Assets.1006 | Pledges and Grants Receivable - Beginning $70936 Pledges and Grants Receivable - Ending $71379 |
Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1470 Prepaid Expenses and Deferred Charges - Ending $1470 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $28400 Accounts Payable and Accrued Expenses - Ending $8268 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Software ID: | 18007218 |
Software Version: | 2018v3.1 |