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        <ExplanationTxt>EXPENSES WEBSITE MAINTENANCE 264 TRAINEE GIVAWAY 256 BANK CHARGES 273 CONTRIBUTIONS 13,984 EQUIPMENT 1,058 TELEPHONE 846 PROGRAM EXPENSES 26,584 MISCELLANEOUS 53 MAILINGS 267 INK,TONER, PAPER 648 MEALS AND ENTERTAINMENT 386 SUPPLIES AND EXPENDABLES 363 KEY CONNECTIONS 96 SOFTWARE AND SUPPORT 109 TRANSPORTATION 13,804 ACCOMODATIONS 2,181 VISAS 3,362 MEALS 314 TRAVEL SUPPLIES 280 TRAVEL MACHINERY/EQUIPMENT 17 TRAVEL LABOR 112 CONTINUING EDUCATION 737 WORKMAN'S COMP 24 GENERAL 1,151 NON-INVESTMENT DEPRECIATION 1,700 TOTAL 68,869</ExplanationTxt>
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