| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $15204 |
| Other Expenses.1009 | Depreciation $992 |
| Other Expenses.1012 | Insurance $9301 |
| Other Expenses.1 | Program Expenses $15900 |
| Other Expenses.2 | Donations $3086 |
| Other Expenses.3 | Snowplowing $1750 |
| Other Expenses.4 | Scholarship $1350 |
| Other Expenses.5 | Licenses & Permits $890 |
| Other Expenses.6 | Pest Control $540 |
| Other Expenses.7 | Auto - Gas/Repairs $209 |
| Other Expenses.8 | Convention Costs $25 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $-68 |
| Other Assets.1010 | Inventories - Beginning $3259 Inventories - Ending $3259 |
| Total Liabilities.1 | - Beginning $2825 - Ending $2176 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |