| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $372 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $7077 |
| Other Expenses.1 | Meals $33187 |
| Other Expenses.2 | Contributions $19019 |
| Other Expenses.3 | Dues $11380 |
| Other Expenses.4 | Youth exchange expense $6489 |
| Other Expenses.5 | Scholarships $4000 |
| Other Expenses.6 | Bank fees $3338 |
| Other Expenses.7 | Program Supplies $1069 |
| Other Expenses.8 | RYLA $750 |
| Other Expenses.9 | Website expense $696 |
| Other Expenses.10 | Socials Expense $367 |
| Other Expenses.11 | Gifts, Flowers $250 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1597 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $9062 Deferred Revenue - Ending $4415 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |