| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | NATIONAL HEADQUARTERS $3450 |
| Other Expenses.1002 | Office Expenses $2878 |
| Other Expenses.1009 | Depreciation $337 |
| Other Expenses.1012 | Insurance $3519 |
| Other Expenses.1 | UTILITIES $16550 |
| Other Expenses.2 | CONFERENCES $6785 |
| Other Expenses.3 | VEHICLE EXPENSE $6771 |
| Other Expenses.4 | DEPT OF OK $3142 |
| Other Expenses.5 | BUILDING MAINTENANCE $2741 |
| Other Expenses.6 | FOOD PURCHASES/MEALS $2548 |
| Other Expenses.7 | GIFTS/DONATIONS $2464 |
| Other Expenses.8 | INTERNET/COMMUNICATIONS $2342 |
| Other Expenses.9 | TAXES $2179 |
| Other Expenses.10 | STIPEND $1800 |
| Other Expenses.11 | SECURITY $880 |
| Other Expenses.12 | EDUCATION $210 |
| Other Expenses.13 | SUPPLIES $72 |
| Other Expenses.14 | BANK CHARGES $44 |
| Other Assets.1003 | Machinery and Equipment - Beginning $843 Machinery and Equipment - Ending $506 |
| Other Assets.1 | PANTRY INVENTORY - Beginning $400 PANTRY INVENTORY - Ending $400 |
| Other Assets.2 | KITCHEN EQUIPMENT & FURNITURE - Beginning $20139 KITCHEN EQUIPMENT & FURNITURE - Ending $20139 |
| Other Assets.3 | MEETING HALL - Beginning $5261 MEETING HALL - Ending $5261 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |