| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $233 |
| Other Expenses.1009 | Depreciation $10638 |
| Other Expenses.1012 | Insurance $6445 |
| Other Expenses.1 | DINNER FOOD EXPENSE $20807 |
| Other Expenses.2 | SUPPLIES $17825 |
| Other Expenses.3 | RAFFLE EXPENSE $9528 |
| Other Expenses.4 | DIRECT COMMUNITY SUPPORT $5700 |
| Other Expenses.5 | PRIZES $1100 |
| Other Assets.1003 | Machinery and Equipment - Beginning $371 Machinery and Equipment - Ending $291 |
| Other Assets.1004 | Miscellaneous - Beginning $6170 Miscellaneous - Ending $5553 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |