| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1031 |
| Other Expenses.1 | CLUB SERVICE $9434 |
| Other Expenses.2 | INTERNATIONAL & DISTRICT DUES $6657 |
| Other Expenses.3 | CONFERENCE AND TRAVEL $1100 |
| Other Expenses.4 | MISCELLANEOUS $892 |
| Other Expenses.5 | MEMBERSHIP $85 |
| Other Expenses.6 | OPERATIONS $67 |
| Other Assets.1 | MISCELLANEOUS - Beginning $2695 MISCELLANEOUS - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $5025 Accounts Payable and Accrued Expenses - Ending $0 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $12575 Deferred Revenue - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |