| Return Reference | Explanation |
|---|---|
| Other Revenue.2 | Annual Banquet $4022 |
| Other Revenue.3 | LED Sign Ads $2001 |
| Other Expenses.1001 | Advertising and Promotion $75 |
| Other Expenses.1002 | Office Expenses $10369 |
| Other Expenses.1012 | Insurance $1597 |
| Other Expenses.1 | County Fair Expenses $12077 |
| Other Expenses.2 | Banquet Expenses $7007 |
| Other Expenses.3 | Operations $748 |
| Other Expenses.4 | Trunk or Treat Expenses $660 |
| Other Expenses.5 | Building Repairs $372 |
| Other Expenses.6 | Scholarships $300 |
| Other Expenses.7 | School Supply Donations $289 |
| Other Expenses.8 | 12 Day of Christmas Expenses $265 |
| Other Expenses.9 | Credit Card Fees $194 |
| Other Expenses.10 | Lunch Meeting Expense $171 |
| Other Expenses.11 | Walk & Read Expenses $141 |
| Other Expenses.12 | Veterans Day Program Expense $138 |
| Other Expenses.13 | Parade Expense $110 |
| Other Expenses.14 | Safe Deposit Box $44 |
| Other Expenses.15 | Bank Fees $2 |
| Total Liabilities.1 | Payroll; - Beginning $50 Payroll; - Ending $50 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |