| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | COOKBOOK, TSHIRT, PRINTS SALES $520 |
| Other Revenue.2 | MISC REVENUE $10 |
| Other Expenses.1001 | Advertising and Promotion $5496 |
| Other Expenses.1002 | Office Expenses $1367 |
| Other Expenses.1009 | Depreciation $2442 |
| Other Expenses.1012 | Insurance $869 |
| Other Expenses.1 | CONTRACT LABOR $20400 |
| Other Expenses.2 | COMMUNITY PROJECTS $14961 |
| Other Expenses.3 | REPAIRS $1854 |
| Other Expenses.4 | DONATIONS & SPONSORSHIPS $1350 |
| Other Expenses.5 | SUPPLIES $1180 |
| Other Expenses.6 | WEBSITE HOSTING $1116 |
| Other Expenses.7 | MEMBER/VOLUNTEER EXPENSES $624 |
| Other Expenses.8 | MEETING EXPENSES $357 |
| Other Assets.2 | WELCOME CENTER IMPROVEMENTS - Beginning $2081 WELCOME CENTER IMPROVEMENTS - Ending $6880 |
| Other Assets.3 | EQUIPMENT & APPLIANCES - Beginning $5395 EQUIPMENT & APPLIANCES - Ending $5010 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |