| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTAL $6575 |
| Other Expenses.1001 | Advertising and Promotion $150 |
| Other Expenses.1012 | Insurance $3849 |
| Other Expenses.1 | SUPPLIES $3201 |
| Other Expenses.2 | DUES PAID OUT $3070 |
| Other Expenses.3 | CONTRACT LABOR $2640 |
| Other Expenses.4 | GRAVE MARKERS $218 |
| Other Expenses.5 | RETURNED CHECKS $40 |
| Other Assets.1010 | Inventories - Beginning $2760 Inventories - Ending $1885 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |