| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3277 |
| Other Expenses.1002 | Office Expenses $381 |
| Other Expenses.1009 | Depreciation $2444 |
| Other Expenses.1012 | Insurance $966 |
| Other Expenses.1 | CONTRACT LABOR $19200 |
| Other Expenses.2 | COMMUNITY PROJECTS $8807 |
| Other Expenses.3 | DONATIONS & SPONSORSHIPS $2852 |
| Other Expenses.4 | SUPPLIES $1926 |
| Other Expenses.5 | CONFERENCES $1169 |
| Other Expenses.6 | WEBSITE HOSTING $621 |
| Other Expenses.7 | DUES $600 |
| Other Expenses.8 | REPAIRS $363 |
| Other Expenses.9 | MEETING EXPENSES $328 |
| Other Expenses.11 | MEMBER/VOLUNTEER EXPENSES $220 |
| Other Expenses.12 | COMMUNITY $152 |
| Other Assets.2 | WELCOME CENTER IMPROVEMENTS - Beginning $2731 WELCOME CENTER IMPROVEMENTS - Ending $2081 |
| Other Assets.3 | EQUIPMENT & APPLIANCES - Beginning $7189 EQUIPMENT & APPLIANCES - Ending $5395 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |