Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $65 |
Other Expenses.1005 | Travel $22005 |
Other Expenses.1010 | Amortization $220 |
Other Expenses.1 | Construction Materials $45485 |
Other Expenses.2 | School Supplies and Wages $31738 |
Other Expenses.3 | Labor Uganda $19923 |
Other Expenses.4 | General Supplies $17408 |
Other Expenses.5 | Alt Energy Supplies $14202 |
Other Expenses.6 | Direct Support $8940 |
Other Expenses.7 | Groceries $5587 |
Other Expenses.8 | Software Contract Services $3085 |
Other Expenses.9 | Bank Fees $2273 |
Other Expenses.10 | Mandatory Cash Fee in Uganda $945 |
Other Expenses.12 | Clinic Equipment $493 |
Other Expenses.14 | Books, Subscriptions, Referenc $294 |
Other Expenses.15 | Registration Fees $185 |
Other Expenses.16 | Telephone $100 |
Other Assets.1012 | Intangible Assets - Beginning $19356 Intangible Assets - Ending $19136 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |