| Return Reference | Explanation |
|---|---|
| Part I, line 8 | | Other Revenues:, Amount:| Veterans Quilt Project Transfer in from Quilt Show, $1400| Directory Adertising, $375| Documentation Fees, $165| In Meeting Raffles, $617| Program Book Advertising, $1030| Quilt Show Miscellaneous, $20| Boutique Sales, $15286| Vendor Fees, $2700| In Show Sales, $1954| Quilt Show Activity Sales, $2990| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Silent Auction Distribution, $537| General Outreach Distribution, $1500| |
| Part I, line 16 | | Other Expenses:, Amount:| Credit Card Fees, $733| Filing Fees, $50| Web Maintenance Hosting, $839| Insurance, $310| Software, $205| Outside Memberships, $214| Block of the Month, $948| Challenge, $22| Documentation, $141| Hospitality, $148| Meeting Coordinator, $9| Programs and Workshops Other Expenses, $2857| Quilters Surprise, $438| Quilt Show Set Up Costs, $1050| Quilt Show Set Up Food, $145| Judging Other Expenses, $849| Featured Quilter, $70| Vendor Expense, $32| In Show Sales Expense, $2541| Guild Activity Expense, $1054| Miscellaneous Quilt Show Expense, $245| Upcoming Supplies, $27| Prior Venue Expense, $15458| Prior Supplies, $798| Community Quilters Supplies, $1026| Veterans Quilt Project Supplies, $1349| General Equipment, $1052| Show Equipment, $94| |
| Part I, line 20 | | Explanation:, Amount:| Membership Dues for 2025 Received in 2024, $-3025| Income & Expense Received & Paid in 2024 for 2025, $-323| |
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