| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4546 |
| Other Expenses.1009 | Depreciation $6328 |
| Other Expenses.1012 | Insurance $7228 |
| Other Expenses.1 | Meetings & Events $61243 |
| Other Expenses.2 | Maintenance & Repairs $27867 |
| Other Expenses.3 | Supplies $13104 |
| Other Expenses.4 | Miscellaneous $2500 |
| Other Expenses.5 | Member Refunds & Reimb $1512 |
| Other Expenses.7 | Auto & Travel $113 |
| Other Assets.1003 | Machinery and Equipment - Beginning $7661 Machinery and Equipment - Ending $10527 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |