| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3231 |
| Other Expenses.1012 | Insurance $492 |
| Other Expenses.1 | Outside Services $14400 |
| Other Expenses.2 | Special Events $4363 |
| Other Expenses.3 | Weekly Meals $1570 |
| Other Expenses.4 | Donation $1100 |
| Other Expenses.5 | Internet $599 |
| Other Expenses.6 | Badges & Plaques $402 |
| Other Expenses.7 | Bank Service Charge $12 |
| Other Assets.1005 | Accounts Receivable - Beginning $1091 Accounts Receivable - Ending $253 |
| Other Assets.1 | Undeposited Funds - Beginning $445 Undeposited Funds - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $128 Accounts Payable and Accrued Expenses - Ending $128 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |