| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bridge Washing $600 |
| Other Revenue.2 | Table Rental $410 |
| Other Expenses.1001 | Advertising and Promotion $75 |
| Other Expenses.1002 | Office Expenses $62 |
| Other Expenses.1003 | Information Technology $4185 |
| Other Expenses.1008 | Interest $626 |
| Other Expenses.1 | Banquet $7802 |
| Other Expenses.2 | Food and Beverage $3628 |
| Other Expenses.4 | Awards $1288 |
| Other Expenses.5 | Parade Expense $1080 |
| Other Expenses.6 | Apparel $879 |
| Other Expenses.7 | Telephone $776 |
| Other Expenses.8 | Supplies $671 |
| Other Expenses.9 | Fire Prevention $651 |
| Other Expenses.10 | Dues $505 |
| Other Expenses.11 | Medical supplies $288 |
| Other Expenses.12 | Subscriptions $278 |
| Other Expenses.13 | Cemetary Expense $259 |
| Other Expenses.14 | Stripe CC fees $257 |
| Other Expenses.16 | Bank Fees $44 |
| Other Expenses.17 | Training $29 |
| Other Assets.1 | Reimbursements due - Beginning $1373 Reimbursements due - Ending $2284 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1701 Accounts Payable and Accrued Expenses - Ending $4285 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $31280 Unsecured Notes and Loans Payable - Ending $23460 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |