| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | THEFT REPAYMENT $25164 |
| Other Expenses.1001 | Advertising and Promotion $1072 |
| Other Expenses.1002 | Office Expenses $315 |
| Other Expenses.1005 | Travel $275 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $573 |
| Other Expenses.1009 | Depreciation $460 |
| Other Expenses.1012 | Insurance $1133 |
| Other Expenses.1 | COMMUNITY PROGRAMS $18864 |
| Other Expenses.2 | KIWANIS INTERNATIONAL MEMBRSHP $4083 |
| Other Expenses.3 | UTILITIES $2654 |
| Other Expenses.4 | SCHOLARSHIPS $2000 |
| Other Expenses.5 | SUPPLIES $1392 |
| Other Expenses.6 | DONATIONS $1201 |
| Other Expenses.7 | FOOD $1173 |
| Other Expenses.8 | CLUBHOUSE $1138 |
| Other Expenses.9 | TAXES $30 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |