Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS REVENUE $156 |
Other Revenue.2 | COPIES & FINES $27 |
Other Revenue.3 | SALE OF BOOKS $13 |
Other Expenses.1 | BOOKS $4545 |
Other Expenses.2 | TELEPHONE $699 |
Other Expenses.3 | UTILITIES $641 |
Other Expenses.4 | SUPPLIES $481 |
Other Expenses.5 | SOFTWARE $250 |
Other Expenses.6 | FUNDRAISING EXPENSES $109 |
Other Expenses.7 | TECHNICAL EQUIPMENT $100 |
Total Liabilities.1 | ACCRUED & WITHHELD PAYROLL TAXES - Beginning $457 ACCRUED & WITHHELD PAYROLL TAXES - Ending $321 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |