| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | lodge activities. $29832 |
| Other Expenses.2 | admin services $22251 |
| Other Expenses.3 | depreciation $9130 |
| Other Expenses.4 | community welfare $2908 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $4307 Deferred Revenue - Ending $19894 |
| Total Liabilities.1 | resticted funds - Beginning $32540 resticted funds - Ending $33290 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |