| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1653 |
| Other Expenses.1012 | Insurance $325 |
| Other Expenses.1 | Meeting Expense $9955 |
| Other Expenses.2 | Sponsorship Expense $5830 |
| Other Expenses.3 | Other Business Expenses $3738 |
| Other Expenses.4 | Contracted Services $3255 |
| Other Expenses.5 | Rent & Lease $3238 |
| Other Expenses.6 | Other Miscellaneous Exp $1500 |
| Other Expenses.7 | Annual Dues $571 |
| Other Expenses.8 | Food Purchases $205 |
| Other Expenses.9 | Bank Charges & Fees $160 |
| Other Expenses.10 | Taxes & Licenses $75 |
| Other Assets.1 | Community Roots Prepaid Rent - Beginning $4450 Community Roots Prepaid Rent - Ending $4450 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |