| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS $1187 |
| Other Expenses.1002 | Office Expenses $3119 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5244 |
| Other Expenses.1009 | Depreciation $6565 |
| Other Expenses.1012 | Insurance $6790 |
| Other Expenses.1 | PER CAPITA TAX $5381 |
| Other Expenses.2 | ACTIVITIES EXPENSE $4201 |
| Other Expenses.3 | KITCHEN SUPPLIES $2894 |
| Other Expenses.4 | MISCELLANEOUS EXPENSE $2121 |
| Other Expenses.5 | DONATIONS DISBURSED $1425 |
| Other Expenses.6 | BANK CHARGES $1182 |
| Other Expenses.7 | LICENSES $650 |
| Other Expenses.9 | DUES $170 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $268 Furniture and Fixtures - Ending $194 |
| Other Assets.1003 | Machinery and Equipment - Beginning $818 Machinery and Equipment - Ending $636 |
| Other Assets.1010 | Inventories - Beginning $2336 Inventories - Ending $997 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1727 Prepaid Expenses and Deferred Charges - Ending $1008 |
| Total Liabilities.1 | ACCRUED PAYROLL TAXES - Beginning $745 ACCRUED PAYROLL TAXES - Ending $6 |
| Total Liabilities.2 | UNEARNED DUES - Beginning $11893 UNEARNED DUES - Ending $7966 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |