Return Reference | Explanation |
---|---|
Other Revenue.1 | MISC.REVENUE/REIMBURSEMEN $2794 |
Other Expenses.1 | RELEASE TIME $108212 |
Other Expenses.2 | UNISERV EXEPENSES $31768 |
Other Expenses.3 | AWARDS, GIFTS & CONTRIBUTIONS $6785 |
Other Expenses.4 | SOCIAL EXPENSE $2235 |
Other Expenses.5 | DUES REFUND $270 |
Other Expenses.6 | BANK CHARGES $35 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $60429 |
Software ID: | 21013475 |
Software Version: | 2021v4.1 |