| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Fees $1820 |
| Other Revenue.2 | Pins and shirts $88 |
| Other Expenses.1001 | Advertising and Promotion $500 |
| Other Expenses.1005 | Travel $4074 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $636 |
| Other Expenses.1009 | Depreciation $5286 |
| Other Expenses.1012 | Insurance $7443 |
| Other Expenses.1 | Veterans Activities $14774 |
| Other Expenses.2 | Grant expenses $13047 |
| Other Expenses.3 | Per Capita Taxes $5285 |
| Other Expenses.4 | Credit Card Expenses $4936 |
| Other Expenses.5 | Alcohol Taxes $2764 |
| Other Expenses.6 | Supplies $2705 |
| Other Expenses.8 | Safe Deposit box and other $63 |
| Other Assets.1010 | Inventories - Beginning $5823 Inventories - Ending $6177 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2739 Accounts Payable and Accrued Expenses - Ending $3180 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12410 Deferred Revenue - Ending $11389 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |