| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2193 |
| Other Expenses.1002 | Office Expenses $3296 |
| Other Expenses.1012 | Insurance $2108 |
| Other Expenses.1 | Event Expenses $13551 |
| Other Expenses.2 | Grant Expense $2457 |
| Other Expenses.3 | Prior Period Transfer as Incom $1992 |
| Other Expenses.4 | Telephone & Internet $1703 |
| Other Expenses.5 | Website Maintenance $1106 |
| Other Expenses.6 | Payroll Processing Fees $1105 |
| Other Expenses.7 | Workers Comp $826 |
| Other Expenses.8 | Brick Expenses $339 |
| Other Expenses.9 | Utilities $210 |
| Other Expenses.10 | Computer and Internet $200 |
| Other Expenses.11 | MISC EXPENSE $32 |
| Other Expenses.12 | Dues & Subscriptions $13 |
| Other Expenses.13 | Bank Fees $3 |
| Total Liabilities.1 | Memorial Brick Fund - Beginning $4632 Memorial Brick Fund - Ending $0 |
| Software ID: | 25022934 |
| Software Version: | 2025v4.1 |