Return Reference | Explanation |
---|---|
Other Revenue.1 | Taxes levied on behalf of $34179 |
Other Expenses.1001 | Advertising and Promotion $933 |
Other Expenses.1002 | Office Expenses $1669 |
Other Expenses.1012 | Insurance $1894 |
Other Expenses.1 | Donation $30000 |
Other Expenses.2 | PRIMP, Events $17686 |
Other Expenses.3 | Landscaping $10759 |
Other Expenses.4 | Miscellaneous $2237 |
Other Expenses.5 | Repairs $1645 |
Other Expenses.6 | Utilities $924 |
Other Expenses.7 | Meeting expense $490 |
Other Expenses.8 | Lighting $350 |
Other Expenses.9 | Bank charges $45 |
Other Assets.1 | Capital Account - Beginning $70037 Capital Account - Ending $140668 |
Total Liabilities.1 | - Beginning $1 - Ending $2951 |
Software ID: | 21013475 |
Software Version: | 2021v4.0 |