| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $996 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $850 |
| Other Expenses.1 | MEALS $21103 |
| Other Expenses.2 | DUES & SUBSCRIPTIONS $9857 |
| Other Expenses.3 | RALLY TO READ $7500 |
| Other Expenses.4 | SCHOLARSHIP $3000 |
| Other Expenses.5 | ONION $1937 |
| Other Expenses.6 | EXCHANGE PROGRAM $1715 |
| Other Expenses.7 | DRIVING COURSE $1628 |
| Other Expenses.8 | 70TH CELEBRATION $1480 |
| Other Expenses.9 | SCHOOL DICTONARIES $1266 |
| Other Expenses.10 | PAUL HARRIS DONATION $1200 |
| Other Expenses.11 | SOLAR IRRIGATION $1000 |
| Other Expenses.12 | GLOBAL GRANT $1000 |
| Other Expenses.13 | GIFT/PRIZES $957 |
| Other Expenses.14 | BANK CHARGES $748 |
| Other Expenses.15 | WE SCARE HUNGER $741 |
| Other Expenses.16 | WEBSITE $659 |
| Other Expenses.17 | PARADE EXPENSES $545 |
| Other Expenses.18 | WARM HEADS, HANDS, HEARTS $528 |
| Other Expenses.19 | MISCELLANEOUS DONATIONS $250 |
| Other Expenses.20 | QUICKBOOKS PAYMENT FEES $210 |
| Other Expenses.21 | LOCAL AWARDS $86 |
| Other Expenses.22 | STRIVE $53 |
| Other Expenses.23 | INTERNET $28 |
| Other Assets.1005 | Accounts Receivable - Beginning $7102 Accounts Receivable - Ending $5792 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $50 Prepaid Expenses and Deferred Charges - Ending $50 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3360 Accounts Payable and Accrued Expenses - Ending $7650 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $5500 Deferred Revenue - Ending $5650 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |