| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2038 |
| Other Expenses.1 | DONATIONS $30663 |
| Other Expenses.2 | GIRLS STATE $795 |
| Other Expenses.3 | DONATIONS $684 |
| Other Expenses.4 | FOOD FOR VETERAN'S DAY $440 |
| Other Expenses.6 | DONATIONS $246 |
| Other Expenses.7 | R&R PROGRAM $200 |
| Other Expenses.8 | MEETING EXPENSE $137 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Other Assets.1 | ROUNDING - Beginning $0 ROUNDING - Ending $1 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |