| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3540 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1914 |
| Other Expenses.1012 | Insurance $3810 |
| Other Expenses.1 | Coach Expense $9577 |
| Other Expenses.2 | Fundraising Efforts $5908 |
| Other Expenses.3 | Team Banquet $2145 |
| Other Expenses.4 | Hosted Swim Meets $1752 |
| Other Expenses.5 | Facilities & equipment $1268 |
| Other Expenses.6 | Gifts $208 |
| Other Expenses.7 | Pool Rent $65 |
| Other Expenses.8 | Direct Deposit Liability $55 |
| Other Expenses.9 | Bank Fees $55 |
| Other Expenses.10 | Meals $43 |
| Other Expenses.11 | Licenses and Fees $41 |
| Other Expenses.12 | Jellybean Picnic $19 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3195 Accounts Payable and Accrued Expenses - Ending $2338 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |