| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $847 |
| Other Expenses.1009 | Depreciation $2182 |
| Other Expenses.1 | Community activities $9653 |
| Other Expenses.2 | Youth activities $6609 |
| Other Expenses.3 | Supplies $3585 |
| Other Expenses.4 | Miscellaneous donations $2559 |
| Other Expenses.5 | Per capita $2340 |
| Other Expenses.6 | Reconciliation discrepancies $424 |
| Other Expenses.7 | Breakfast & bingo Food $300 |
| Other Expenses.8 | Financial secretary $250 |
| Other Assets.1004 | Miscellaneous - Beginning $10802 Miscellaneous - Ending $8620 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |