| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $286 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $211 |
| Other Expenses.1012 | Insurance $354 |
| Other Expenses.1 | Judges Expenses & Fees $21807 |
| Other Expenses.2 | Site/Facility Expenses $17961 |
| Other Expenses.3 | Superintendent Charges $7285 |
| Other Expenses.4 | Secretary Expenses & Fees $6479 |
| Other Expenses.5 | Ribbons & Rossetts $3435 |
| Other Expenses.6 | Hospitality/Food Expenses $2218 |
| Other Expenses.7 | Stewards & Volunteer Stipends $1003 |
| Other Expenses.8 | Holiday Party $317 |
| Other Expenses.9 | Agility Gate $270 |
| Other Expenses.10 | Supplies & Materials $262 |
| Other Expenses.11 | Agility Equipment $220 |
| Other Expenses.12 | EMT Expenses $150 |
| Other Expenses.14 | Obedience Rally - Non Event $71 |
| Other Expenses.15 | Rounding $1 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1680 |
| Total Liabilities.1 | CNB Credit Card - Beginning $89 CNB Credit Card - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |