| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bridge Washing $600 |
| Other Revenue.2 | Tables $250 |
| Other Expenses.1001 | Advertising and Promotion $50 |
| Other Expenses.1002 | Office Expenses $242 |
| Other Expenses.1003 | Information Technology $2131 |
| Other Expenses.1008 | Interest $837 |
| Other Expenses.1 | Food and Beverage $11583 |
| Other Expenses.2 | Medical supplies $6854 |
| Other Expenses.4 | Fire Prevention $1791 |
| Other Expenses.5 | Training $1334 |
| Other Expenses.6 | Telephone $997 |
| Other Expenses.7 | Parade Expense $908 |
| Other Expenses.8 | Dues $715 |
| Other Expenses.9 | Supplies $446 |
| Other Expenses.11 | Stripe CC fees $361 |
| Other Expenses.12 | Awards $270 |
| Other Expenses.13 | Subscriptions $170 |
| Other Expenses.14 | Flowers $167 |
| Other Expenses.15 | Apparel $91 |
| Other Expenses.16 | Bank Fees $73 |
| Other Assets.1 | Reimbursements due - Beginning $0 Reimbursements due - Ending $1373 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1208 Accounts Payable and Accrued Expenses - Ending $1701 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $39100 Unsecured Notes and Loans Payable - Ending $31280 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |