| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | HALL RENTALS $37435 |
| Other Expenses.1001 | Advertising and Promotion $88 |
| Other Expenses.1002 | Office Expenses $2740 |
| Other Expenses.1005 | Travel $192 |
| Other Expenses.1009 | Depreciation $4778 |
| Other Expenses.1012 | Insurance $15815 |
| Other Expenses.1 | NEEDS RESEARCH $78740 |
| Other Expenses.2 | BANK WITHDRAWALS $29800 |
| Other Expenses.3 | DONATIONS $1915 |
| Other Expenses.4 | DUES & PER CAPITA $1376 |
| Other Expenses.6 | TAX & LICENSE $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $184 Furniture and Fixtures - Ending $164 |
| Other Assets.1010 | Inventories - Beginning $3500 Inventories - Ending $3500 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |