| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7167 |
| Other Expenses.1002 | Office Expenses $926 |
| Other Expenses.1009 | Depreciation $2438 |
| Other Expenses.1012 | Insurance $3162 |
| Other Expenses.1 | DRAGON BOAT EXPENSES $18439 |
| Other Expenses.2 | BEAUTIFICATION EXPENSES $10387 |
| Other Expenses.3 | FIREWORKS $9000 |
| Other Expenses.4 | MISS MINNEWASKA EXPENSES $7002 |
| Other Expenses.5 | MURDER MYSTERY EXPENSES $2678 |
| Other Expenses.6 | SCHOLARSHIPS $2100 |
| Other Expenses.7 | T-SHIRT EXPENSE $2047 |
| Other Expenses.8 | ANNUAL DINNER EXPENSES $1725 |
| Other Expenses.9 | EXTERIOR GRANTS $1500 |
| Other Expenses.10 | WEBSITE $1425 |
| Other Expenses.11 | SUPPLIES $1425 |
| Other Expenses.12 | PARADE EXPENSE $1397 |
| Other Expenses.13 | CLIMBING WALL FEE $1248 |
| Other Expenses.14 | TELEPHONE $1234 |
| Other Expenses.15 | HEMKER ZOO APPEARANCE FEE $1175 |
| Other Expenses.16 | PORTA POTTIES $903 |
| Other Expenses.17 | FLOAT EXPENSE $761 |
| Other Expenses.18 | BUTTON EXPENSES $617 |
| Other Expenses.19 | LICENSE AND PERMITS $535 |
| Other Expenses.20 | BANNER EXPENSE $479 |
| Other Expenses.21 | TATOO APPEARANCE FEE $475 |
| Other Expenses.22 | STARBUCK BUCKS EXPENSES $305 |
| Other Expenses.23 | PANCAKE BREAKFAST EXPENSES $287 |
| Other Expenses.24 | BAKE SALE EXPENSES $225 |
| Other Expenses.25 | RENTAL EXPENSE $208 |
| Other Expenses.26 | BANDS $200 |
| Other Expenses.27 | INFLATABLES $150 |
| Other Expenses.28 | DONATIONS $100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1156 Machinery and Equipment - Ending $5727 |
| Other Assets.1010 | Inventories - Beginning $8707 Inventories - Ending $9044 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $4990 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $524 Accounts Payable and Accrued Expenses - Ending $634 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |