| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $715 |
| Other Expenses.1002 | Office Expenses $4417 |
| Other Expenses.1005 | Travel $3557 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $552 |
| Other Expenses.1009 | Depreciation $5478 |
| Other Expenses.1012 | Insurance $3614 |
| Other Expenses.1 | utilities $28170 |
| Other Expenses.2 | Beverage exp $23873 |
| Other Expenses.3 | Repairs and Maintenance $8196 |
| Other Expenses.4 | Party Expense $4777 |
| Other Expenses.5 | Donation Expense $4380 |
| Other Expenses.6 | Telephone $3485 |
| Other Expenses.7 | Dues expense $2982 |
| Other Expenses.8 | supplies $876 |
| Other Expenses.9 | Bank Charges $423 |
| Other Expenses.10 | Equipment Rental $278 |
| Other Expenses.11 | Gift Expense $268 |
| Other Expenses.12 | Uniform Expense $261 |
| Other Expenses.13 | State Tax $250 |
| Other Expenses.14 | MEALS $185 |
| Other Expenses.15 | Robocall System Expense $160 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $154444 Furniture and Fixtures - Ending $152193 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $1507 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |