Return Reference | Explanation |
---|---|
Other Revenue.1 | MISCELLANEOUS $70 |
Other Expenses.1002 | Office Expenses $2707 |
Other Expenses.1005 | Travel $1964 |
Other Expenses.1012 | Insurance $7771 |
Other Expenses.1 | PROGRAM EXPENSES $11409 |
Other Expenses.2 | other expenses $9097 |
Other Expenses.3 | TELEPHONE $2398 |
Other Expenses.4 | stipends $900 |
Other Assets.1005 | Accounts Receivable - Beginning $14443 Accounts Receivable - Ending $99194 |
Other Assets.1 | DEPOSITS - Beginning $600 DEPOSITS - Ending $600 |
Other Assets.2 | OTHER RECEIVABLES - Beginning $50 OTHER RECEIVABLES - Ending $50 |
Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9788 Accounts Payable and Accrued Expenses - Ending $12176 |
Total Liabilities.1003 | Deferred Revenue - Beginning $59410 Deferred Revenue - Ending $0 |
Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $52815 Unsecured Notes and Loans Payable - Ending $0 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |