| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER REVENUE $1296 |
| Other Expenses.1002 | Office Expenses $328 |
| Other Expenses.1009 | Depreciation $480 |
| Other Expenses.1 | PROGRAM ACTIVITIES $589 |
| Other Expenses.2 | MISCELANEOUS OPERATIONS $360 |
| Other Expenses.3 | BANK CHARGES $95 |
| Total Liabilities.1 | GIFT CERTIFICATES OUSTANDING - Beginning $63254 GIFT CERTIFICATES OUSTANDING - Ending $48142 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |