| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2346 |
| Other Expenses.1002 | Office Expenses $3936 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $11229 |
| Other Expenses.1012 | Insurance $2768 |
| Other Expenses.1 | EVENT COORD/INTERN $4800 |
| Other Expenses.2 | ANNUAL REPORT $1616 |
| Other Expenses.3 | PLANTING & WATERING $1290 |
| Other Expenses.4 | WEB EXP $1191 |
| Other Expenses.6 | BI EXPENSES $967 |
| Other Expenses.7 | INVESTMENT DRIVE $928 |
| Other Expenses.8 | GAMSA APPLICATION $600 |
| Other Expenses.9 | DUES/SUBSCRIPTIONS $489 |
| Other Expenses.10 | DIRECTOR SEARCH $318 |
| Other Expenses.11 | BOARD MAINTENANCE $310 |
| Other Expenses.13 | MSI EVENTS LOCAL $100 |
| Other Expenses.14 | AMBASSADORS $55 |
| Other Expenses.15 | SMALL BUSINESS SATURDAY $50 |
| Total Liabilities.1 | COMMUNITY CASH PAYABLE - Beginning $15652 COMMUNITY CASH PAYABLE - Ending $18154 |
| Total Liabilities.2 | SALES TAX - Beginning $1 SALES TAX - Ending $1 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |