| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $500 |
| Other Expenses.1002 | Office Expenses $1358 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $285 |
| Other Expenses.1 | DONATIONS - FOSTER $15450 |
| Other Expenses.2 | DONATIONS $13250 |
| Other Expenses.3 | AMER LEG AUX DUES $6110 |
| Other Expenses.4 | DONATIONS - VET HAVEN $3000 |
| Other Expenses.5 | FOOD FOR VETERAN'S DAY $1375 |
| Other Expenses.6 | AMER LEG AUX SPEC ASSESS $954 |
| Other Expenses.7 | GIRLS STATE $900 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $500 Prepaid Expenses and Deferred Charges - Ending $500 |
| Other Assets.1 | ROUNDING - Beginning $1 ROUNDING - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |