| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $350 |
| Other Expenses.1002 | Office Expenses $2665 |
| Other Expenses.1005 | Travel $794 |
| Other Expenses.1012 | Insurance $2000 |
| Other Expenses.1 | Computer Services $8528 |
| Other Expenses.2 | Credit Card Processing $5835 |
| Other Expenses.3 | Copier Expense $1547 |
| Other Expenses.4 | Utilities $1322 |
| Other Expenses.6 | Community Donations $1000 |
| Other Expenses.7 | Meeting Expense $798 |
| Other Expenses.8 | Dues & Subscriptions $426 |
| Other Expenses.9 | Member Plaques $373 |
| Total Liabilities.1 | Gift Certificate Clearing - Beginning $0 Gift Certificate Clearing - Ending $5731 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |