Return Reference | Explanation |
---|---|
Other Expenses.1002 | Office Expenses $177 |
Other Expenses.1005 | Travel $1392 |
Other Expenses.1012 | Insurance $333 |
Other Expenses.1 | Gamaliel of CA and Fdn dues $6000 |
Other Expenses.2 | Internships $2929 |
Other Expenses.3 | Training costs $2533 |
Other Expenses.4 | Bank service charges $1187 |
Other Expenses.5 | Telephone $1002 |
Other Expenses.6 | Worker's Compensation $689 |
Other Expenses.7 | Supplies $641 |
Other Expenses.8 | Licenses and filing fees $430 |
Other Expenses.9 | Conferences and meetings $166 |
Other Expenses.10 | Donations $150 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $2403 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |