| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUNDS $101 |
| Other Expenses.1002 | Office Expenses $617 |
| Other Expenses.1012 | Insurance $2006 |
| Other Expenses.1 | DONATIONS $19453 |
| Other Expenses.2 | RAFFLE EXPENSE $5942 |
| Other Expenses.3 | FEES/DUES $3785 |
| Other Expenses.4 | BANNER EXPENSE $2152 |
| Other Expenses.5 | SUPPLIES $1528 |
| Other Expenses.6 | REPAIRS $1277 |
| Other Expenses.7 | CHRISTMAS PARTY $1110 |
| Other Expenses.8 | BRAT FRY EXPENSE $1019 |
| Other Expenses.10 | WREATHS $300 |
| Other Expenses.11 | REFUNDS/REBATES $100 |
| Other Expenses.12 | LEGACY STONE EXPENSE $30 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1773 Machinery and Equipment - Ending $1773 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |