| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1063 |
| Other Expenses.1 | DEPARTMENT DONATIONS $71765 |
| Other Expenses.2 | CABLE $4570 |
| Other Expenses.3 | MEMBER SERVICES $3369 |
| Other Expenses.4 | SUBSCRIPTIONS $816 |
| Other Expenses.5 | STIPENDS $400 |
| Other Expenses.6 | SUPPLIES $369 |
| Other Expenses.7 | TAXES AND FEES $19 |
| Other Assets.1 | INVENTORY - Beginning $168 INVENTORY - Ending $168 |
| Other Assets.2 | EQUIPMENT - Beginning $35940 EQUIPMENT - Ending $35940 |
| Other Assets.3 | UNREALIZED GAIN ON INVESTMENTS - Beginning $0 UNREALIZED GAIN ON INVESTMENTS - Ending $8231 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |