| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall Rental to Members $595 |
| Other Revenue.2 | ATM COMMISSIONS $155 |
| Other Expenses.1002 | Office Expenses $250 |
| Other Expenses.1009 | Depreciation $1934 |
| Other Expenses.1012 | Insurance $4429 |
| Other Expenses.1 | DONATIONS $9053 |
| Other Expenses.2 | MISCELLENOUS $4344 |
| Other Expenses.3 | LICENCES/PERMITS $1611 |
| Other Expenses.4 | SALES TAX $1610 |
| Other Assets.1003 | Machinery and Equipment - Beginning $13371 Machinery and Equipment - Ending $32855 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |