Return Reference | Explanation |
---|---|
Other Expenses.1 | EDUCATIONAL OPPORTUNITIES $17550 |
Other Expenses.2 | GIFTS TO SCHOOL $13335 |
Other Expenses.3 | ASSEMBLY $4450 |
Other Expenses.4 | PTA OPERATING EXPENSE $2647 |
Other Expenses.5 | ART $2535 |
Other Expenses.6 | VALENTINE PROM $2393 |
Other Expenses.7 | TEACHER/STAFF APPRECIATION $2168 |
Other Expenses.8 | HOSPITALITY $2143 |
Other Expenses.9 | PAPA BEAR/CUBS NIGHT $1927 |
Other Expenses.10 | STUDENT STORE $1837 |
Other Expenses.11 | COOKIES WITH SANTA $1525 |
Other Expenses.12 | SCHOOL SPIRIT $1522 |
Other Expenses.13 | MAMA BEAR/CUBS NIGHT $1040 |
Other Expenses.14 | GRANDPARENTS DAY $961 |
Other Expenses.15 | CONVENTION $660 |
Other Expenses.16 | ADVOCACY $617 |
Other Expenses.17 | RED RIBBON WEEK $497 |
Other Expenses.18 | READ ACROSS AMERICA $483 |
Other Expenses.19 | MEMBERSHIP EXPENSE $422 |
Other Expenses.20 | FOUNDERS DAY $360 |
Other Expenses.21 | COUNCIL ASSESSMENT $300 |
Other Expenses.22 | INSURANCE $282 |
Other Expenses.23 | UNALLOCATED $182 |
Other Expenses.24 | PROGRAMS $180 |
Other Expenses.25 | MEMBERSHIP REMITTED $100 |
Other Expenses.26 | HOLIDAY BOUTIQUE $33 |
Other Expenses.27 | CHARITABLE TRUST - RRF-1 TAX $25 |
Other Expenses.28 | CASH BOX - NET $23 |
Other Expenses.29 | BANK FEES $20 |
Software ID: | 23017517 |
Software Version: | 2023v5.1 |