| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1767 |
| Other Expenses.1009 | Depreciation $15384 |
| Other Expenses.1012 | Insurance $4362 |
| Other Expenses.1 | Grounds Maintenance $4280 |
| Other Expenses.2 | Scholarships $2250 |
| Other Expenses.3 | Website Domain $1907 |
| Other Expenses.4 | Banquet Expenses $1750 |
| Other Expenses.5 | Utilities $1007 |
| Other Expenses.6 | Contribution $1000 |
| Other Expenses.7 | Telephone $975 |
| Other Expenses.8 | Supplies $944 |
| Other Expenses.9 | Merchant Fees $900 |
| Other Expenses.10 | Equipment Rental $637 |
| Other Expenses.11 | Bank Charges $345 |
| Other Expenses.12 | Dues and Subscriptions $323 |
| Other Expenses.14 | Licenses & Permits $10 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $500 |
| Other Assets.1003 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $123616 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |