| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUNDS $56 |
| Other Expenses.1001 | Advertising and Promotion $987 |
| Other Expenses.1002 | Office Expenses $663 |
| Other Expenses.1012 | Insurance $1761 |
| Other Expenses.1 | DONATIONS $16582 |
| Other Expenses.2 | RAFFLE EXPENSE $4789 |
| Other Expenses.3 | BANNER EXPENSE $4422 |
| Other Expenses.4 | FEES/DUES $3288 |
| Other Expenses.5 | SCHOLARSHIP EXPENSE $2000 |
| Other Expenses.6 | BRAT FRY EXPENSE $1598 |
| Other Expenses.7 | FLAG MAINTENANCE $1466 |
| Other Expenses.8 | REPAIRS $1289 |
| Other Expenses.9 | CHRISTMAS PARTY $890 |
| Other Expenses.10 | FLAG POLE $822 |
| Other Expenses.12 | SUPPLIES $507 |
| Other Expenses.13 | WREATHS $300 |
| Other Expenses.14 | BINGO EXPENSE $200 |
| Other Expenses.15 | COMPUTER/INTERNET EXP $105 |
| Other Expenses.16 | GIFT CARDS $100 |
| Other Expenses.17 | BANK FEES $42 |
| Other Expenses.18 | LEGACY STONE EXPENSE $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1773 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |