| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4620 |
| Other Expenses.1 | Post Progm $1959 |
| Other Expenses.2 | Post Activities $1956 |
| Other Expenses.3 | Other prog $1078 |
| Other Expenses.4 | Amer Legion $146 |
| Total Liabilities.1 | negative A/R - Beginning $0 negative A/R - Ending $1137 |
| Total Liabilities.2 | PpdDeposit - Beginning $0 PpdDeposit - Ending $300 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |