| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | Other Income $12058 |
| Other Revenue.2 | Drawings/Prizes $6006 |
| Other Expenses.1003 | Information Technology $3175 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $3244 |
| Other Expenses.1012 | Insurance $2638 |
| Other Expenses.1 | Club Social Programs $4443 |
| Other Expenses.2 | Credit Card processing $2745 |
| Other Expenses.3 | Public Safety Awards $2392 |
| Other Expenses.4 | Awards for service $1257 |
| Other Expenses.5 | Other Expenses $833 |
| Other Expenses.6 | Woody Cooper Award $741 |
| Other Expenses.7 | Speaker Gifts $690 |
| Other Expenses.8 | Membership retention $558 |
| Other Expenses.9 | Membership recruitment $500 |
| Other Expenses.10 | Awards and Prizes $494 |
| Other Expenses.11 | Past Presidents Day $309 |
| Other Expenses.12 | Storage $224 |
| Other Expenses.14 | Membership maintenance $80 |
| Other Expenses.15 | Bank Fees $62 |
| Other Expenses.16 | Corporate Filing Fee $61 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $686 Prepaid Expenses and Deferred Charges - Ending $0 |
| Other Assets.1 | Due from Affiliate - Beginning $0 Due from Affiliate - Ending $6353 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1180 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | Building Fund - Beginning $1175 Building Fund - Ending $1175 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |