| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2767 |
| Other Expenses.1 | HOUSE SUPPLIES $7189 |
| Other Expenses.2 | KITCHEN EXPENSES $6469 |
| Other Expenses.3 | REPAIRS AND MAINTENANCE $1172 |
| Other Expenses.4 | PROJECTS & IMPROVEMENTS $691 |
| Other Expenses.5 | MEALS FOR VOLUNTEERS $290 |
| Other Expenses.6 | INTERNET $97 |
| Other Expenses.7 | LICENSES & PERMITS $53 |
| Other Assets.1005 | Accounts Receivable - Beginning $3661 Accounts Receivable - Ending $4054 |
| Other Assets.1 | DEFERRED EXPENSE - Beginning $0 DEFERRED EXPENSE - Ending $1 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3661 Deferred Revenue - Ending $4054 |
| Total Liabilities.1 | MEMBER PAYABLE - Beginning $0 MEMBER PAYABLE - Ending $1 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |