| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS INCOME $1159 |
| Other Expenses.1001 | Advertising and Promotion $6612 |
| Other Expenses.1002 | Office Expenses $2974 |
| Other Expenses.1005 | Travel $78 |
| Other Expenses.1012 | Insurance $1095 |
| Other Expenses.1 | REC EXPENSES $21136 |
| Other Expenses.2 | HERITAGE DAYS EXPENSES $15251 |
| Other Expenses.3 | COMMUNITY EVENTS $13606 |
| Other Expenses.4 | BETTERMENT EXPENSE $4583 |
| Other Expenses.5 | COPIER CONTRACT $2574 |
| Other Expenses.6 | DONATIONS $1440 |
| Other Expenses.8 | INCENTIVES $900 |
| Other Expenses.9 | PROMO ITEMS $880 |
| Other Expenses.10 | MEALS $852 |
| Other Expenses.11 | DUES/FEES $795 |
| Other Expenses.12 | TELEPHONE $525 |
| Other Expenses.13 | E-MAIL FEE $240 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $815 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |