| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Facility Rental Collections $8765 |
| Other Revenue.2 | Banner Collections $3220 |
| Other Revenue.3 | Other Collections $860 |
| Other Expenses.1001 | Advertising and Promotion $2457 |
| Other Expenses.1002 | Office Expenses $369 |
| Other Expenses.1009 | Depreciation $1981 |
| Other Expenses.1012 | Insurance $8275 |
| Other Expenses.1 | Non-Capitalized Improvements $19760 |
| Other Expenses.2 | Repairs & Maintenance $15070 |
| Other Expenses.3 | Supplies $6281 |
| Other Expenses.4 | Contributions and Donations $2784 |
| Other Expenses.5 | Potlucks/Banners $1578 |
| Other Expenses.6 | Dues & Subscriptions $734 |
| Other Expenses.7 | General Business Expenses $393 |
| Other Expenses.8 | Property Taxes $326 |
| Other Expenses.9 | Bank & PayPal Charges $198 |
| Other Expenses.11 | Miscellaneous $156 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |