| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $285 |
| Other Expenses.1003 | Information Technology $2439 |
| Other Expenses.1012 | Insurance $1752 |
| Other Expenses.1 | Island Maintenance $21545 |
| Other Expenses.2 | Bank Charges $1143 |
| Other Expenses.3 | Event Storage $969 |
| Other Expenses.4 | 4th of July $696 |
| Other Expenses.5 | Holiday Party $610 |
| Other Expenses.6 | Neighborhood Events $100 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $9434 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |