| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $42165 |
| Other Expenses.1001 | Advertising and Promotion $5984 |
| Other Expenses.1002 | Office Expenses $416 |
| Other Expenses.1009 | Depreciation $158 |
| Other Expenses.1 | Project Expenses $29198 |
| Other Expenses.2 | Weekly Meetings $17606 |
| Other Expenses.3 | District & Int'l Dues $4951 |
| Other Expenses.4 | Materials & Supplies $876 |
| Other Expenses.6 | Licenses and Fees $35 |
| Other Expenses.7 | Bank Service Charges $33 |
| Other Assets.1004 | Miscellaneous - Beginning $327 Miscellaneous - Ending $531 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $1348 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |