| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Bridge Washing $600 |
| Other Revenue.2 | Table Rental $324 |
| Other Expenses.1001 | Advertising and Promotion $285 |
| Other Expenses.1002 | Office Expenses $454 |
| Other Expenses.1003 | Information Technology $3868 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1008 | Interest $469 |
| Other Expenses.1 | Banquet $10040 |
| Other Expenses.2 | Supplies $5559 |
| Other Expenses.3 | Food and Beverage $3964 |
| Other Expenses.5 | Apparel $2475 |
| Other Expenses.6 | Training $2010 |
| Other Expenses.7 | Awards $491 |
| Other Expenses.8 | Telephone $480 |
| Other Expenses.9 | Cemetary Expense $437 |
| Other Expenses.10 | Stripe CC fees $434 |
| Other Expenses.12 | Dues $355 |
| Other Expenses.13 | Parade Expense $301 |
| Other Expenses.14 | Subscriptions $301 |
| Other Expenses.15 | Flowers $285 |
| Other Expenses.16 | Fire Prevention $133 |
| Other Expenses.22 | Bank Fees $-93 |
| Other Assets.1 | Reimbursements due - Beginning $2284 Reimbursements due - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4285 Accounts Payable and Accrued Expenses - Ending $1381 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $23460 Unsecured Notes and Loans Payable - Ending $15640 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |