| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Reimbursements/Refunds $304 |
| Grants and Similar Amounts Paid In Excess of $5,000.13 | | Donee's Name: Jemma Heron | Cash Amount Given: $25750 |
| Other Expenses.1002 | Office Expenses $2965 |
| Other Expenses.1009 | Depreciation $106 |
| Other Expenses.1012 | Insurance $1701 |
| Other Expenses.1 | Banquet Exp. $27683 |
| Other Expenses.2 | Auction Expenses $18097 |
| Other Expenses.3 | Raffle Expense $16325 |
| Other Expenses.4 | Calcutta Expense $14833 |
| Other Expenses.5 | Awards & Prizes $10241 |
| Other Expenses.6 | Guest Hunter Expenses $4845 |
| Other Expenses.7 | Guide Expenses $2183 |
| Other Expenses.8 | Credit Card Fees $1310 |
| Other Expenses.9 | Dues & Subscriptions $1149 |
| Other Expenses.10 | Committee Expenses $850 |
| Other Expenses.12 | Miscellaneous $47 |
| Other Expenses.13 | Licenses & Fees $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $106 Furniture and Fixtures - Ending $0 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $4236 |
| Other Assets.1 | Deferred Patronage Dividends - Beginning $211 Deferred Patronage Dividends - Ending $211 |
| Total Liabilities.1 | Payroll Taxes Payable - Beginning $1322 Payroll Taxes Payable - Ending $48 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |