Return Reference | Explanation |
---|---|
Other Expenses.1 | BANQUET $11017 |
Other Expenses.2 | CHEERLEADING CAMP $2852 |
Other Expenses.3 | SCHOLARSHIPS $2000 |
Other Expenses.4 | Supplies $1029 |
Other Expenses.5 | CHEER TENT $988 |
Other Expenses.6 | CLINIC COACHES $650 |
Other Expenses.7 | 8TH GRADE GIFTS $617 |
Other Expenses.8 | PARADE $610 |
Other Expenses.9 | PHOTOGRAPHY $580 |
Other Expenses.10 | PEP RALLY $439 |
Other Expenses.11 | RAINING $320 |
Other Expenses.12 | PROMOTION / GOODWILL/ CHARITY $313 |
Other Expenses.13 | CLINIC PARTY $300 |
Other Expenses.14 | POWDERPUFF $262 |
Other Expenses.15 | Licenses and Fees $131 |
Other Expenses.16 | BANK FEES $47 |
Other Assets.1 | PREPAID - Beginning $3902 PREPAID - Ending $0 |
Software ID: | 22015553 |
Software Version: | 2022v5.0 |