| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $483 |
| Other Expenses.1 | Scholarships Awarded $12014 |
| Other Expenses.2 | Donations to organizations $5310 |
| Other Expenses.3 | Meals $5086 |
| Other Expenses.4 | Ramp Construction $2774 |
| Other Expenses.5 | Ladies Night $2498 |
| Other Expenses.6 | Public Service $2400 |
| Other Expenses.7 | Dues to National $1609 |
| Other Expenses.8 | Supplies $808 |
| Other Expenses.9 | Summer Picnic $637 |
| Other Expenses.10 | Library $400 |
| Other Expenses.11 | Miscellaneous Donations $300 |
| Other Expenses.12 | Sunshine Fund $283 |
| Other Expenses.13 | Taxes $225 |
| Other Expenses.14 | Permits $100 |
| Other Expenses.15 | Gifts $71 |
| Other Assets.1001 | Automobiles - Beginning $3570 Automobiles - Ending $3570 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6669 Machinery and Equipment - Ending $6669 |
| Total Liabilities.1 | Accounts Receivable - Beginning $901 Accounts Receivable - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.1 |