| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Banquet and Fundraising $28751 |
| Other Revenue.2 | Rent and Misc $2695 |
| Other Expenses.1001 | Advertising and Promotion $810 |
| Other Expenses.1002 | Office Expenses $5779 |
| Other Expenses.1005 | Travel $377 |
| Other Expenses.1008 | Interest $6 |
| Other Expenses.1009 | Depreciation $2288 |
| Other Expenses.1012 | Insurance $8827 |
| Other Expenses.1 | FUNDRAISING $12296 |
| Other Expenses.2 | UTILITIES $3547 |
| Other Expenses.3 | Computer & Internet $3523 |
| Other Expenses.4 | DUES & SUB $2837 |
| Other Expenses.5 | REPAIRS & MAINTENANCE $1638 |
| Other Expenses.6 | TRAINIING $708 |
| Other Expenses.8 | Board Meetings $539 |
| Other Expenses.9 | Lunch Meeting $316 |
| Other Expenses.10 | MISC. $80 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $4241 Furniture and Fixtures - Ending $2468 |
| Other Assets.1005 | Accounts Receivable - Beginning $1837 Accounts Receivable - Ending $1837 |
| Total Liabilities.1 | Other Liabilities - Beginning $13211 Other Liabilities - Ending $14584 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |