| Return Reference | Explanation |
|---|---|
| Part I Line 16 | Information technology $906.00 |
| Part I Line 16 | Insurance $1615.00 |
| Part I Line 16 | ACTIVITY BOOKS $969.00 |
| Part I Line 16 | AKC $445.00 |
| Part I Line 16 | ASC $97.00 |
| Part I Line 16 | BANK CHARGES $35.00 |
| Part I Line 16 | BUSINESS REGISTRATION $312.00 |
| Part I Line 16 | COMPUTER/SOFTWARE EXPENSE $805.00 |
| Part I Line 16 | CREDIT CARD FEES AND CHAR $1311.00 |
| Part I Line 16 | DUES AND SUBSCRIPTIONS $35.00 |
| Part I Line 16 | EVENTS $26693.00 |
| Part I Line 16 | INTEREST EXPENSE $1.00 |
| Part I Line 16 | MEMBERSHIP EXPENSE $1414.00 |
| Part I Line 16 | MISCELLANEOUS EXPENSES $185.00 |
| Part I Line 16 | TREASURER'S EXPENSES $1547.00 |
| Part I Line 16 | WAYS & MEANS EXPENSES $256.00 |
| Part I Line 20 | Prior period adjustments $2213.00 |
| Software ID: | 23017731 |
| Software Version: | ta23mefv1.0 |