| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $20 |
| Other Expenses.1012 | Insurance $1619 |
| Other Expenses.1 | DINNER COSTS $13602 |
| Other Expenses.2 | ADMINISTRATION $10500 |
| Other Expenses.3 | SPECIAL EVENTS $3850 |
| Other Expenses.4 | WEB COSTS $2926 |
| Other Expenses.5 | BANK CHARGES $1996 |
| Other Expenses.6 | MARKETING COSTS $1640 |
| Other Expenses.7 | COMMUNICATIONS $720 |
| Other Expenses.8 | MEMBERSHIP COSTS $583 |
| Other Expenses.9 | BOARD DEVELOPMENT $214 |
| Other Expenses.11 | LICENSES & FEES $50 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1347 Prepaid Expenses and Deferred Charges - Ending $350 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $70 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |