| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MONTHLY MEETING $3792 |
| Other Revenue.2 | BACK TO SCHOOL $2950 |
| Other Revenue.3 | MISCELLANEOUS $283 |
| Other Revenue.4 | CHRISTMAS PARADE FEES $45 |
| Other Expenses.1001 | Advertising and Promotion $2828 |
| Other Expenses.1002 | Office Expenses $931 |
| Other Expenses.1005 | Travel $32 |
| Other Expenses.1012 | Insurance $1350 |
| Other Expenses.1 | MONTHLY MEETING EXPENSE $3329 |
| Other Expenses.2 | COMPUTER & WEBSITE $3232 |
| Other Expenses.3 | SCHOLARSHIPS $2000 |
| Other Expenses.4 | TELEPHONE $1651 |
| Other Expenses.5 | BACK TO SCHOOL SUPPLIES $1603 |
| Other Expenses.6 | BANK CHARGES $998 |
| Other Expenses.7 | UNIFORMS $571 |
| Other Expenses.8 | CONTRIBUTION $200 |
| Other Expenses.9 | LICENSE & TAXES $150 |
| Other Expenses.10 | REPAIRS $16 |
| Other Assets.1003 | Machinery and Equipment - Beginning $41574 Machinery and Equipment - Ending $41574 |
| Total Liabilities.1 | PAYROLL TAXES PAYABLE - Beginning $1613 PAYROLL TAXES PAYABLE - Ending $1457 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |