| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $17392 |
| Other Expenses.1001 | Advertising and Promotion $5721 |
| Other Expenses.1002 | Office Expenses $3265 |
| Other Expenses.1009 | Depreciation $1357 |
| Other Expenses.1012 | Insurance $1890 |
| Other Expenses.1 | Business Compass $4028 |
| Other Expenses.2 | Annual Dinner Expenses` $4020 |
| Other Expenses.3 | Telephone $2937 |
| Other Expenses.4 | Contributions $2200 |
| Other Expenses.5 | Copier Lease $1826 |
| Other Expenses.6 | Travel $1825 |
| Other Expenses.7 | Bank & Credit Card Chgs $666 |
| Other Expenses.8 | Website $632 |
| Other Expenses.9 | Lights of Love Expense $565 |
| Other Expenses.10 | Dues and Subscriptions $512 |
| Other Expenses.12 | Member Appreciation $210 |
| Other Expenses.13 | D Day Expense $200 |
| Other Expenses.14 | Licenses & Permits $180 |
| Other Expenses.15 | Dinner/Luncheon Expense $122 |
| Other Expenses.16 | Student of the Month awards $120 |
| Other Expenses.17 | Board Retreat $119 |
| Other Expenses.18 | Remembrance Expense $118 |
| Other Expenses.19 | Parade $54 |
| Other Expenses.20 | Home Show Expense $50 |
| Other Expenses.21 | Membership Expense $40 |
| Other Expenses.22 | Meet Expenses $20 |
| Other Assets.1 | American Funds Inv - Beginning $25313 American Funds Inv - Ending $24938 |
| Total Liabilities.1 | Payroll Taxes - Beginning $849 Payroll Taxes - Ending $1011 |
| Software ID: | 23017517 |
| Software Version: | 2023v4.0 |