| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RENTS $9720 |
| Other Expenses.1001 | Advertising and Promotion $175 |
| Other Expenses.1002 | Office Expenses $1181 |
| Other Expenses.1008 | Interest $84 |
| Other Expenses.1012 | Insurance $8709 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $52595 |
| Other Expenses.2 | PROGRAM COSTS/VETERANS EXPS $7407 |
| Other Expenses.3 | MEMBERS DUES & ASSESSMENTS $5170 |
| Other Expenses.4 | CONVENTION EXPENSE $3138 |
| Other Expenses.5 | MEETING EXPENSES $2658 |
| Other Expenses.6 | DONATIONS & COMMUNITY SUPPORT $1250 |
| Other Expenses.8 | MEMORIAL DAY $475 |
| Other Expenses.9 | MEMBER WELFARE $295 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $459 SALES TAX PAYABLE - Ending $445 |
| Total Liabilities.2 | STATE COMMANDER FUNDS PAYABLE - Beginning $0 STATE COMMANDER FUNDS PAYABLE - Ending $537 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |