Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS REVENUE $10000 |
Other Expenses.1001 | Advertising and Promotion $1500 |
Other Expenses.1002 | Office Expenses $7714 |
Other Expenses.1005 | Travel $19053 |
Other Expenses.1012 | Insurance $955 |
Other Expenses.1 | COMMUNITY ACTIVITY $5540 |
Other Expenses.2 | MEMBERSHIP FEES $550 |
Other Expenses.5 | MISCELLANEOUS EXPENSE $20 |
RELATED ENTITIES | DURING THE CURRENT FISCAL YEAR, MISSOURI COALITION OF COMMUNITY BEHAVIORAL HEALTHCARE SERVED AS A FISCAL AGENT FOR MISSOURI RECOVERY NETWORK. THROUGH THIS AGREEMENT, MISSOURI RECOVERY NETWORK RECEIVED REVENUES DISBURSED FROM THE COALITION AND ALSO REIMBURSED THE COALITION FOR EXPENSES INCURRED ON BEHALF OF THE MISSOURI RECOVERY NETWORK. REIMBURSED EXPENSES INCLUDED PAYROLL AND BENEFITS FOR EMPLOYEES AND OTHER OFFICE EXPENSES. DURING THE CURRENT FISCAL YEAR, MISSOURI RECOVERY NETWORK RECEIVED A TOTAL OF $32,361 FROM THE COALITION AND REIMBURSED THE COALITION FOR $160,503 IN EXPENSES. |
Software ID: | 19009920 |
Software Version: | 2019v5.0 |