Return Reference | Explanation |
---|---|
Other Expenses.1005 | Travel $66 |
Other Expenses.1008 | Interest $331 |
Other Expenses.1009 | Depreciation $5893 |
Other Expenses.1012 | Insurance $2843 |
Other Expenses.1 | Telephone, fax & internet $1149 |
Other Expenses.2 | Miscellaneous $887 |
Other Expenses.3 | Repairs & Maintenance $781 |
Other Expenses.5 | Other Program Costs $216 |
Other Expenses.6 | Supplies $140 |
Total Liabilities.1006 | Payable to Officers, Directors, Etc. - Beginning $22848 Payable to Officers, Directors, Etc. - Ending $14848 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $2389 Unsecured Notes and Loans Payable - Ending $1074 |
Total Liabilities.1 | - Beginning $0 - Ending $0 |
Software ID: | 23017517 |
Software Version: | 2023v5.0 |