| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Interest Income $67 |
| Other Expenses.1001 | Advertising and Promotion $150 |
| Other Expenses.1002 | Office Expenses $1972 |
| Other Expenses.1 | Merry Meals food expense $6710 |
| Other Expenses.2 | Executive Secretary $5280 |
| Other Expenses.3 | HHS Scholarship $1500 |
| Other Expenses.4 | Honors Breakfast $1014 |
| Other Expenses.5 | PETS/Trainings $725 |
| Other Expenses.6 | Halloween Parade $500 |
| Other Expenses.7 | RYLA/Camp Enterprise $415 |
| Other Expenses.8 | Club Social $391 |
| Other Expenses.9 | Pins & Badges $324 |
| Other Expenses.10 | Dues - International $250 |
| Other Expenses.11 | Grace Place Meals $211 |
| Other Expenses.12 | Credit Card Fees $175 |
| Other Expenses.13 | Dues & Subscriptions $169 |
| Other Expenses.14 | Miscellaneous Expenses $-1130 |
| Other Assets.1005 | Accounts Receivable - Beginning $2144 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $94 Accounts Payable and Accrued Expenses - Ending $1146 |
| Total Liabilities.1 | Paul Harris Fund - Beginning $1050 Paul Harris Fund - Ending $2455 |
| Total Liabilities.2 | Due to Charitable Fund - Beginning $100 Due to Charitable Fund - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |