Kahkeshan Art Council

“Advertisement and promotion 2151.”

“Depreciation 5100.”

“Charges reimbursement 5316.”

“International travel expenses 19719.”

“Local transportation 9584.”

“STAY EXPENSES 10371.”

“Domestic travel expenses 7493.”

“Automobile expenses 2223.”

“BANK CHARGES 63.”

“BUSINESS PROMOTION 2612.”

“CAR RENTALS 4269.”

“Computer and internet expenses 188.”

“INSURANCE 1847.”

“LICENSES AND PERMITS 20.”

“PARKING EXPENSES 462.”

“Postage and delivery 163.”

“Repairs & maintenance 234.”

“TEELPHONE EXPENSES 3097.”

“UTILITIES 1576.”

“Uscis immigration fee 1685.”

“OFFICE SUPPLIES 482.”

“FOOD SUPPLIES 7552.”

“SHOW EXPENSES 5322.”

“SOUND SYSTEM 1457.”

“TRAVEL 1729.”

“OUTSIDE SERVICES 9091.”

“Artists Charges Reimbursement”

“Artists International Travel Ex”

“Artists Local Transportaion”

“Artists Stay Expenses”

“Artists Travel Expenses”

“Automobile Expense”

“Bank Service Charges”

“Business Promotion”

“Car Rentals”

“Donations Made”

“Licenses and Permits”

“Parking Expenses”

“Printing and Reproduction”

“Telephone Expense”

“Utilities”