| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Rebates & refunds $613 |
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Donee's Name: Various other non-profit organizations | Donee's Address: General Delivery Troy ID 83871 | Relationship of Donee: None | Cash Amount Given: $31992 |
| Other Expenses.1 | Raffle expenses $14892 |
| Other Expenses.2 | Calendar expenses $2215 |
| Other Expenses.3 | Old Timer's Day Exp. $1710 |
| Other Expenses.4 | LCI Dues $1264 |
| Other Expenses.5 | MD-19 Dues $666 |
| Other Expenses.6 | Building fund $627 |
| Other Expenses.7 | Sales Tax $357 |
| Other Expenses.8 | Member Development $271 |
| Other Expenses.9 | Bank service charges $233 |
| Other Expenses.10 | Office $206 |
| Other Expenses.11 | Licenses/permits $200 |
| Other Expenses.19 | Rounding $-1 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1940 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $6031 Pledges and Grants Receivable - Ending $5326 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $180 Accounts Payable and Accrued Expenses - Ending $273 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $179 Deferred Revenue - Ending $179 |
| Total Liabilities.1 | Damage/cleaning deposits - Beginning $500 Damage/cleaning deposits - Ending $500 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |