| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | COMMUNITY CENTER MAINTENENCE $5200 |
| Other Expenses.2 | PLAYGROUND MAINTENECE $5000 |
| Other Expenses.3 | HORSE AND CARRIAGE RIDE $2000 |
| Other Expenses.4 | BINGO SUPPLIES $770 |
| Other Assets.1 | - Beginning $76786 - Ending $76132 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |