| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous $919 |
| Other Expenses.1002 | Office Expenses $902 |
| Other Expenses.1012 | Insurance $4813 |
| Other Expenses.2 | PLAQUES/MONUMENTS $7178 |
| Other Expenses.4 | REPAIR AND MAINTENANCE $5134 |
| Other Expenses.5 | DONATIONS $1981 |
| Other Expenses.6 | MEETING EXPENSE $1727 |
| Other Expenses.7 | PARADE EXPENSES $470 |
| Other Expenses.8 | GC DUES $369 |
| Other Expenses.9 | BANK CHARGES $352 |
| Other Expenses.10 | FLOWERS $325 |
| Other Assets.1004 | Miscellaneous - Beginning $2192 Miscellaneous - Ending $2192 |
| Other Assets.1010 | Inventories - Beginning $9561 Inventories - Ending $13136 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |