| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $208 |
| Other Expenses.1002 | Office Expenses $3060 |
| Other Expenses.1005 | Travel $27750 |
| Other Expenses.1012 | Insurance $14195 |
| Other Expenses.1 | 2023 Rally $58291 |
| Other Expenses.2 | Supplies $6506 |
| Other Expenses.3 | Member managements $5147 |
| Other Expenses.4 | 2024 Rally $5084 |
| Other Expenses.6 | Charter rebates $4140 |
| Other Expenses.7 | 2024 RideIn $2700 |
| Other Expenses.8 | Credit card fees $2699 |
| Other Expenses.9 | Product $2070 |
| Other Expenses.11 | Paypal fees $980 |
| Other Expenses.12 | Newletter $648 |
| Other Expenses.13 | Filing fees $610 |
| Other Expenses.14 | Payroll fees $595 |
| Other Expenses.15 | Bank service fees $103 |
| Other Expenses.16 | Dues and subscriptions $95 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $9473 Prepaid Expenses and Deferred Charges - Ending $23611 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4140 |
| Total Liabilities.1 | Credit card payable - Beginning $0 Credit card payable - Ending $1486 |
| Software ID: | 23017518 |
| Software Version: | 2023v5.1 |