Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $1612 |
Other Expenses.1005 | Travel $2086 |
Other Expenses.1009 | Depreciation $604 |
Other Expenses.1012 | Insurance $19822 |
Other Expenses.1 | PER CAPITA TAX $48416 |
Other Expenses.2 | TELEPHONE $4088 |
Other Expenses.3 | ORGANIZATION/NEGOTIATION EXPEN $2311 |
Other Expenses.4 | MILEAGE REIMBURSEMENTS $1950 |
Other Expenses.6 | STIPENDS/TRUSTEE FEES $409 |
Other Expenses.7 | DUES & SUBSCRIPTIONS $309 |
Other Expenses.8 | BANK CHARGES $265 |
Other Expenses.9 | MISCELLANEOUS $116 |
Total Liabilities.1003 | Deferred Revenue - Beginning $35337 Deferred Revenue - Ending $61410 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |