| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Mortgage Interest $5146 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $9200 |
| Other Expenses.1002 | Office Expenses $2163 |
| Other Expenses.1 | Meeting Costs $6874 |
| Other Expenses.2 | COPD Expense $3027 |
| Other Expenses.3 | Per Cap Tax $2597 |
| Other Expenses.4 | Admin Expenses $600 |
| Other Expenses.5 | Bank Charges $10 |
| Other Assets.1 | Note Receivable - Welch - Beginning $100695 Note Receivable - Welch - Ending $97071 |
| Other Assets.2 | Orphans Investment Account 6010883 - Beginning $65977 Orphans Investment Account 6010883 - Ending $71094 |
| Other Assets.3 | Keybank Gen Investment 6010891 - Beginning $41944 Keybank Gen Investment 6010891 - Ending $48327 |
| Other Assets.4 | Keybank Investment 6010867 - Beginning $59999 Keybank Investment 6010867 - Ending $59156 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |