| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $330 |
| Other Expenses.1012 | Insurance $754 |
| Other Expenses.1 | EMBROIDERY FOR CLUB COLORS $17167 |
| Other Expenses.2 | SCHOLARSHIPS $9000 |
| Other Expenses.3 | UTILITIES $7152 |
| Other Expenses.4 | DONATIONS $7087 |
| Other Expenses.5 | OTHER $4990 |
| Other Expenses.6 | MERCHANDISE FOR ONLINE STORE $3375 |
| Other Expenses.7 | CLUBHOUSE REFRIGERATOR $2275 |
| Other Expenses.8 | 35TH ANNIVERSARY COINS $2098 |
| Other Expenses.9 | SHIPPING COSTS-CLUB COLORS $1704 |
| Other Expenses.10 | FLOWERS FOR VET. FUNERALS $1642 |
| Other Expenses.11 | CLUBHOUSE SUPPLIES $1589 |
| Other Expenses.12 | DC-POP-UP TENTS $1567 |
| Other Expenses.13 | PRINT/JOURNALS $1301 |
| Other Expenses.14 | DC-ROOM RENTALS $1193 |
| Other Expenses.15 | SCHOLARSHIP DINNER $1010 |
| Other Expenses.16 | ONLINE FEES $799 |
| Other Expenses.17 | ADT SECURITY COSTS $706 |
| Other Expenses.18 | SHIPPING COST-ONLINE PURCHASES $676 |
| Other Expenses.19 | REPAIRS & MAINTENANCE $664 |
| Other Expenses.20 | CLUBHOUSE SPEAKERS $646 |
| Other Expenses.21 | DUES $600 |
| Other Expenses.22 | DC-GIFTS $574 |
| Other Expenses.23 | EXTERMINATING $437 |
| Other Expenses.24 | SUBSCRIPTIONS $420 |
| Other Expenses.25 | bank fees $415 |
| Other Expenses.26 | MEMORIAL BUZZ RUN EXPENSES $412 |
| Other Expenses.27 | PRESIDENT'S DINNER $394 |
| Other Expenses.28 | PERMITS FOR TWO EVENTS $362 |
| Other Expenses.29 | CORNHOLE CUSTOM BOARD $240 |
| Other Expenses.30 | SIGNS & FENCING $220 |
| Other Expenses.31 | DC STARTUP FUNDS $220 |
| Other Expenses.32 | FLAGS $160 |
| Other Expenses.33 | CLUBHOUSE SCREEN $85 |
| Other Expenses.34 | nj ANNUAL REPORT FEE $60 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |