| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Cash Rewards $36 |
| Other Expenses.1009 | Depreciation $1289 |
| Other Expenses.1 | Donations $17368 |
| Other Expenses.2 | Membership dues $5282 |
| Other Expenses.3 | Uniforms $3013 |
| Other Expenses.4 | Supplies $2103 |
| Other Expenses.5 | Scholarship $2000 |
| Other Expenses.6 | Conferences, Meetings $1472 |
| Other Expenses.7 | Telephone $929 |
| Other Expenses.8 | Bank Charges/Advisor Fees $790 |
| Other Expenses.11 | Licenses and Permits $50 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $4900 |
| Other Assets.1004 | Miscellaneous - Beginning $0 Miscellaneous - Ending $1881 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |