| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other $274 |
| Other Expenses.1001 | Advertising and Promotion $245 |
| Other Expenses.1002 | Office Expenses $593 |
| Other Expenses.1012 | Insurance $1553 |
| Other Expenses.1 | DONATIONS $52346 |
| Other Expenses.2 | MILITARY COURTESY RM $15285 |
| Other Expenses.3 | VET TRACK $4606 |
| Other Expenses.4 | TRAVEL AND MEETINGS $1437 |
| Other Expenses.6 | WEBSITE DEVELOPMENT & MAINT $1228 |
| Other Expenses.7 | RECOGNITION $1048 |
| Other Expenses.8 | TELEPHONE $852 |
| Other Expenses.9 | GOLD STAR MEM EXP $58 |
| Total Liabilities.1 | CREDIT CARD DEBT - Beginning $1005 CREDIT CARD DEBT - Ending $1329 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |