| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $50 |
| Other Expenses.1005 | Travel $185 |
| Other Expenses.1009 | Depreciation $8651 |
| Other Expenses.1012 | Insurance $1485 |
| Other Expenses.1 | DINNER FOOD EXPENSE $17737 |
| Other Expenses.2 | RAFFLE EXPENSE $7266 |
| Other Expenses.3 | DIRECT COMMUNITY SUPPORT $5788 |
| Other Expenses.4 | SUPPLIES $3747 |
| Other Assets.1003 | Machinery and Equipment - Beginning $483 Machinery and Equipment - Ending $371 |
| Other Assets.1004 | Miscellaneous - Beginning $6856 Miscellaneous - Ending $6170 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |