| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2216 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1662 |
| Other Expenses.1012 | Insurance $5019 |
| Other Expenses.1 | PROGRAM SERVICE DONATIONS $5500 |
| Other Expenses.2 | SECURITY $3000 |
| Other Expenses.3 | PROGRAM SERVICE SCHOLARSHIPS $3000 |
| Other Expenses.4 | CLEANING $2775 |
| Other Expenses.5 | CIVIC AFFAIRS $1675 |
| Other Expenses.6 | CHRISTMAS PARTY $922 |
| Other Expenses.7 | MEMBERSHIP DINNER $843 |
| Other Expenses.9 | MEMBERSHIP DUES $466 |
| Other Expenses.10 | MISCELLANEOUS $453 |
| Other Expenses.11 | FISH FRY $300 |
| Other Expenses.12 | BANK FEES $292 |
| Other Expenses.13 | NEWSLETTER $263 |
| Other Expenses.14 | DOJ REGISTRATION $55 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25627 Machinery and Equipment - Ending $25627 |
| Other Assets.1 | OTHER ASSETS - Beginning $66979 OTHER ASSETS - Ending $66979 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |