| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1380 |
| Other Expenses.1002 | Office Expenses $2185 |
| Other Expenses.1009 | Depreciation $4064 |
| Other Expenses.1012 | Insurance $7713 |
| Other Expenses.1 | FUND RAISER EXPENSE $19798 |
| Other Expenses.2 | UTILITIES $17940 |
| Other Expenses.3 | BASEBALL OPERATIONS $8845 |
| Other Expenses.4 | LEGAL & PROFESSIONAL $6730 |
| Other Expenses.5 | PER CAPITA $6154 |
| Other Expenses.6 | CHARITABLE CONTRIBUTIONS $4915 |
| Other Expenses.7 | REPAIR & MAINTENANCE $4299 |
| Other Expenses.8 | TAXES & LICENSES $3787 |
| Other Expenses.9 | PROMOTIONAL $3555 |
| Other Expenses.10 | GENERAL AND ADMIN EXPENSES $3494 |
| Other Expenses.11 | BOYS STATE $3364 |
| Other Expenses.12 | MEALS $3302 |
| Other Expenses.13 | OUTSIDE SERVICES $3235 |
| Other Expenses.14 | BAD DEBTS $2016 |
| Other Expenses.15 | DINNER EXPENSE $1774 |
| Other Expenses.16 | CLEANING $1219 |
| Other Expenses.17 | PAST COMMANDER EXPENSE $607 |
| Other Expenses.18 | FUEL REIMBURSEMENT $293 |
| Other Expenses.19 | HONOR GUARD UNIFORM CLEANING $93 |
| Other Expenses.20 | BANK CHARGES $24 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $1232 Furniture and Fixtures - Ending $899 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3976 Machinery and Equipment - Ending $4949 |
| Other Assets.1005 | Accounts Receivable - Beginning $3239 Accounts Receivable - Ending $-40 |
| Other Assets.1010 | Inventories - Beginning $2829 Inventories - Ending $2829 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $823 Accounts Payable and Accrued Expenses - Ending $179 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PAYROLL TAXES PAYABLE - Beginning $769 PAYROLL TAXES PAYABLE - Ending $898 |
| Total Liabilities.3 | AMERICAN LEGION 6TH DISTRICT - Beginning $8607 AMERICAN LEGION 6TH DISTRICT - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |