| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Christmas Party $2488 |
| Other Revenue.2 | 50/50 $1402 |
| Other Revenue.3 | Special Events $1330 |
| Other Revenue.4 | Shirts Sale $1025 |
| Other Expenses.1001 | Advertising and Promotion $100 |
| Other Expenses.1002 | Office Expenses $109 |
| Other Expenses.1 | Meals $7934 |
| Other Expenses.2 | Dues $3961 |
| Other Expenses.4 | Annual per Capita Giving $1403 |
| Other Expenses.5 | Website $800 |
| Other Expenses.6 | Cougars Outing $610 |
| Other Expenses.7 | Service Project $451 |
| Other Expenses.9 | Registration Fees $101 |
| Other Expenses.10 | Rotary Fees $95 |
| Other Expenses.11 | Processing Fees $40 |
| Other Expenses.12 | Bank Charges $6 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $514 |
| Total Liabilities.1 | Deposits - Beginning $600 Deposits - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |