| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $8280 |
| Other Expenses.1002 | Office Expenses $383 |
| Other Expenses.1012 | Insurance $1661 |
| Other Expenses.1 | URBAN BEAUTIFICATION $13881 |
| Other Expenses.2 | SNOW REMOVAL $7842 |
| Other Expenses.3 | MEMBER SUPPORT $2000 |
| Other Expenses.4 | STORAGE $1273 |
| Other Expenses.5 | MEETING EXPENSE $985 |
| Other Expenses.6 | DUES $490 |
| Other Expenses.7 | ENTERTAINMENT $300 |
| Other Expenses.9 | PERMITS $65 |
| Other Expenses.10 | BANK FEES $64 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |