| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $165 |
| Other Expenses.1012 | Insurance $2384 |
| Other Expenses.1 | SPECIAL EVENTS JUDGES FEES $28530 |
| Other Expenses.2 | SPECIAL EVENT FACILITIES $23687 |
| Other Expenses.3 | DONATIONS $10000 |
| Other Expenses.4 | SPECIAL EVENTS STEWARDS $6868 |
| Other Expenses.5 | SPECIAL EVENTS EQUIPMENT RENTA $6091 |
| Other Expenses.6 | SPECIAL EVENTS FOOD $4143 |
| Other Expenses.7 | SPECIAL EVENTS AWARDS $2062 |
| Other Expenses.8 | SPECIAL EVENT SUPPLIES $1759 |
| Other Expenses.9 | SPECIAL EVENTS MISC WORKERS $1300 |
| Other Expenses.10 | STORAGE SHED $1175 |
| Other Expenses.11 | ANNUAL AWARDS $690 |
| Other Expenses.12 | SPECIAL EVENT FEES $525 |
| Other Expenses.13 | CHAMBER OF COMMERCE $470 |
| Other Expenses.14 | CHRISTMAS PARTY $436 |
| Other Expenses.15 | OFFICE SUPPLIES $349 |
| Other Expenses.17 | SUPPLIES $263 |
| Other Expenses.18 | PICNIC $250 |
| Other Expenses.19 | WEBSITE HOSTING $239 |
| Other Expenses.20 | OTHER $230 |
| Other Expenses.21 | SPECIAL EVENTS SUPERINTENDANT $57 |
| Other Expenses.22 | BOOKS SUBSCRIPTIONS $16 |
| Other Assets.1005 | Accounts Receivable - Beginning $600 Accounts Receivable - Ending $0 |
| Other Assets.1 | TOWN OF CHINO VALLEY CONTRACT - Beginning $0 TOWN OF CHINO VALLEY CONTRACT - Ending $4000 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $23010 Accounts Payable and Accrued Expenses - Ending $32345 |
| Total Liabilities.1 | CHINO VALLEY CONTRACT - Beginning $4000 CHINO VALLEY CONTRACT - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |