| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $6701 |
| Other Expenses.1001 | Advertising and Promotion $3614 |
| Other Expenses.1002 | Office Expenses $989 |
| Other Expenses.1009 | Depreciation $212 |
| Other Expenses.1 | Project Expenses $32001 |
| Other Expenses.2 | Weekly Meetings $15527 |
| Other Expenses.3 | District & Int'l Dues $5756 |
| Other Expenses.4 | Materials & Supplies $1702 |
| Other Expenses.5 | Interact $666 |
| Other Expenses.7 | Licenses and Fees $35 |
| Other Assets.1004 | Miscellaneous - Beginning $531 Miscellaneous - Ending $319 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $1348 Pledges and Grants Receivable - Ending $1348 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |