| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $484 |
| Other Expenses.1005 | Travel $1265 |
| Other Expenses.1008 | Interest $26 |
| Other Expenses.1 | DUES $14926 |
| Other Expenses.2 | DONATIONS $11790 |
| Other Expenses.3 | OUTINGS $5894 |
| Other Expenses.4 | MEALS $4977 |
| Other Expenses.5 | SUPPLIES $4621 |
| Other Expenses.6 | SCHOLARSHIPS $3000 |
| Other Expenses.7 | CHRISTMAS PARTY $2876 |
| Other Expenses.8 | DUES $2487 |
| Other Expenses.9 | UNIFORMS $1447 |
| Other Expenses.10 | WEBSITE $500 |
| Other Expenses.11 | AWARDS $489 |
| Other Expenses.12 | EDUCATION $375 |
| Other Expenses.13 | HAYRIDE $200 |
| Other Expenses.14 | TOOLS $141 |
| Other Expenses.15 | BANK FEES $87 |
| Other Expenses.16 | REGISTRATION FEES $22 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $79 Accounts Payable and Accrued Expenses - Ending $1262 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |