| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Interest Income-Checking $790 |
| Other Revenue.2 | Interest Income-CD $490 |
| Other Revenue.3 | Interest Income-Savings $3 |
| Other Expenses.1002 | Office Expenses $467 |
| Other Expenses.1 | Donations/Gift Cards $10250 |
| Other Expenses.2 | Telephone $7800 |
| Other Expenses.3 | Subcontractors $6256 |
| Other Expenses.4 | Meeting Expense $1296 |
| Other Expenses.6 | Refunds $205 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |