| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $65 |
| Other Expenses.1005 | Travel $425 |
| Other Expenses.1 | Scholarship Expense $8000 |
| Other Expenses.2 | Donations $3200 |
| Other Expenses.3 | Meeting $3145 |
| Other Expenses.4 | Exchange Student Program $1000 |
| Other Expenses.5 | Program Expense $325 |
| Other Expenses.7 | Speech Contest Expense $250 |
| Other Assets.1 | Account Receivable - Beginning $6277 Account Receivable - Ending $4022 |
| Total Liabilities.1 | Current - Beginning $56428 Current - Ending $39280 |
| Total Liabilities.2 | Long Term - Beginning $18000 Long Term - Ending $12000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |