| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | REFUNDS $10 |
| Other Expenses.1002 | Office Expenses $1548 |
| Other Expenses.1009 | Depreciation $585 |
| Other Expenses.1012 | Insurance $2168 |
| Other Expenses.1 | DONATIONS $7107 |
| Other Expenses.2 | SCHOLARSHIP EXPENSE $4500 |
| Other Expenses.3 | FEES/DUES $3582 |
| Other Expenses.4 | CHRISTMAS PART $2745 |
| Other Expenses.5 | REPAIRS $763 |
| Other Expenses.7 | SUPPLIES $268 |
| Other Expenses.8 | REFUNDS/REBATES $5 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $7606 |
| Other Assets.1003 | Machinery and Equipment - Beginning $1773 Machinery and Equipment - Ending $1773 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |