| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1387 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $750 |
| Other Expenses.1 | MEALS $22453 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $8973 |
| Other Expenses.3 | MISC FUNDRAISER $5040 |
| Other Expenses.4 | NATIVE TURF CONVERSION $5000 |
| Other Expenses.5 | PAUL HARRIS DONATION $4209 |
| Other Expenses.6 | EXCHANGE PROGRAM $3973 |
| Other Expenses.7 | SCHOLARSHIP $3750 |
| Other Expenses.8 | IT PROJECT $3510 |
| Other Expenses.9 | SCHOOL DICTONARIES $1167 |
| Other Expenses.10 | DRIVING COURSE $1110 |
| Other Expenses.11 | ALEXANDRIA PROJECT $1000 |
| Other Expenses.12 | WE SCARE HUNGER $881 |
| Other Expenses.13 | MISCELLANEOUS DONATIONS $790 |
| Other Expenses.14 | WARM HEADS, HANDS, HEARTS $659 |
| Other Expenses.15 | BANK CHARGES $588 |
| Other Expenses.16 | WHEELCHAIR PROJECT $500 |
| Other Expenses.17 | INDIA PROJECT $500 |
| Other Expenses.18 | LOCAL AWARDS $139 |
| Other Expenses.19 | PARADE EXPENSES $136 |
| Other Assets.1005 | Accounts Receivable - Beginning $7246 Accounts Receivable - Ending $7102 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3360 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $5500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |