| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Miscellaneous Income $2 |
| Other Expenses.1005 | Travel $586 |
| Other Expenses.1012 | Insurance $3732 |
| Other Expenses.1 | Monthly services $15000 |
| Other Expenses.2 | PEPP $12500 |
| Other Expenses.3 | Donations $10000 |
| Other Expenses.4 | Community Involvement $4375 |
| Other Expenses.5 | Communications $1545 |
| Other Expenses.6 | Affiliation fees $313 |
| Other Expenses.7 | Concession Wagon $67 |
| Other Expenses.8 | Other expenses $35 |
| Total Liabilities.1 | Payroll liabilities - Beginning $5283 Payroll liabilities - Ending $740 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.0 |