| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Hall and Equip Rental $32280 |
| Other Expenses.1002 | Office Expenses $617 |
| Other Expenses.1008 | Interest $17604 |
| Other Expenses.1009 | Depreciation $13347 |
| Other Expenses.1012 | Insurance $11608 |
| Other Expenses.1 | Other Income/Expense $17120 |
| Other Expenses.2 | Donation Expense $16789 |
| Other Expenses.3 | Special Events $14162 |
| Other Expenses.4 | Beef Steak Dinner $10945 |
| Other Expenses.5 | Lounge $9194 |
| Other Expenses.6 | Installation Dinner $8340 |
| Other Expenses.7 | Fund Drive $5085 |
| Other Expenses.8 | Meals $4089 |
| Other Expenses.9 | Uniforms $3277 |
| Other Expenses.10 | Licenses and Permits $1972 |
| Other Expenses.11 | Hall Account $1760 |
| Other Expenses.12 | Purchases $1604 |
| Other Expenses.13 | Supplies $1514 |
| Other Expenses.14 | Telephone $1270 |
| Other Expenses.15 | Food $1019 |
| Other Expenses.16 | Taxes and Licenses $749 |
| Other Expenses.17 | Misc $644 |
| Other Expenses.18 | Dues and Subscriptions $475 |
| Other Expenses.19 | Coin Toss Exp $345 |
| Other Expenses.21 | Bank Chgs $55 |
| Other Expenses.22 | Vehicle Repairs $55 |
| Other Expenses.23 | Kitchen Supplies $44 |
| Other Expenses.24 | Misc $18 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $43 Furniture and Fixtures - Ending $43 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $11680 Accounts Payable and Accrued Expenses - Ending $-824 |
| Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $212496 Secured Mortgages and Notes Payable - Ending $225842 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |