| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other $700 |
| Other Expenses.1001 | Advertising and Promotion $120 |
| Other Expenses.1002 | Office Expenses $904 |
| Other Expenses.1012 | Insurance $1613 |
| Other Expenses.1 | DONATIONS $37690 |
| Other Expenses.2 | MILITARY COURTESY RM $8787 |
| Other Expenses.3 | VET TRACK $3745 |
| Other Expenses.5 | RECOGNITION $1929 |
| Other Expenses.6 | WEBSITE DEVELOPMENT & MAINT $1637 |
| Other Expenses.7 | TELEPHONE $1246 |
| Other Expenses.8 | TRAVEL AND MEETINGS $461 |
| Other Expenses.9 | FLAGS $139 |
| Other Expenses.10 | BANK SERVICE CHARGES $60 |
| Total Liabilities.1 | CREDIT CARD DEBT - Beginning $1329 CREDIT CARD DEBT - Ending $2407 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |