| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $5789 |
| Other Expenses.1002 | Office Expenses $5258 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $905 |
| Other Expenses.1008 | Interest $2430 |
| Other Expenses.1009 | Depreciation $4456 |
| Other Expenses.1012 | Insurance $9741 |
| Other Expenses.1 | Supplies $8512 |
| Other Expenses.2 | Repairs $7690 |
| Other Expenses.3 | Contributions $2438 |
| Other Expenses.4 | Miscellaneous $2336 |
| Other Expenses.5 | Dues & Subscriptions $2078 |
| Other Expenses.6 | Flags & Memorials $1967 |
| Other Expenses.7 | Licenses & Permits $768 |
| Other Expenses.8 | Other $167 |
| Other Assets.1 | Improvements - Beginning $5883 Improvements - Ending $53036 |
| Other Assets.2 | Improvements - Beginning $9501 Improvements - Ending $17414 |
| Total Liabilities.1 | Hall Rental & Security Deposits - Beginning $6529 Hall Rental & Security Deposits - Ending $8442 |
| Total Liabilities.2 | Payroll Liabilities - Beginning $2282 Payroll Liabilities - Ending $2403 |
| Total Liabilities.3 | Accrued Taxes - Beginning $773 Accrued Taxes - Ending $6569 |
| Total Liabilities.4 | Accounts Payable - Beginning $524 Accounts Payable - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v6.0 |