Update Journal Entry

Debit*

CONTRIB/GIFTS RCVBL (Donations) GRANTS FUNDRAISING INCOME INTEREST INCOME CHECKING INTEREST INCOME SAVINGS Rockland Trust Checking INTEREST INCOME INVESTMENTS OTHER INCOME DONOR RECOGNITION PAYPAL ACCOUNT GRANT EXPENSES FUNDRAISING EXPENSES OFFICE AND TRAVEL EXPENSES ADVERTISING/DESIGN COSTS DEPRECIATION OTHER TAXES/FEES WEBSITE MAINT STIPEND Capital Acct Transf (from Invmt Accts, PayPal) CASH - Rockland Trust Checking CASH - OPERATING SECURITIES/BONDS PLEDGES RECEIVABLE PayPal Account Balance

Credit* CONTRIB/GIFTS RCVBL (Donations) GRANTS FUNDRAISING INCOME INTEREST INCOME CHECKING INTEREST INCOME SAVINGS Rockland Trust Checking INTEREST INCOME INVESTMENTS OTHER INCOME DONOR RECOGNITION PAYPAL ACCOUNT GRANT EXPENSES FUNDRAISING EXPENSES OFFICE AND TRAVEL EXPENSES ADVERTISING/DESIGN COSTS DEPRECIATION OTHER TAXES/FEES WEBSITE MAINT STIPEND Capital Acct Transf (from Invmt Accts, PayPal) CASH - Rockland Trust Checking CASH - OPERATING SECURITIES/BONDS PLEDGES RECEIVABLE PayPal Account Balance

Note

Balancing transaction to align with PayPal account 2025 starting balance of $12,071.55

Date*