| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $458 |
| Other Expenses.1002 | Office Expenses $9359 |
| Other Expenses.1005 | Travel $13358 |
| Other Expenses.1008 | Interest $99 |
| Other Expenses.1009 | Depreciation $135 |
| Other Expenses.1012 | Insurance $916 |
| Other Expenses.1 | DUES $61314 |
| Other Expenses.2 | OFFICE SUPPLIES $11711 |
| Other Expenses.3 | MEALS & ENTERTAINMENT $11040 |
| Other Expenses.4 | EVENT EXPENSES $7095 |
| Other Expenses.5 | CELL PHONE $4671 |
| Other Expenses.6 | CONTRIBUTIONS $4077 |
| Other Expenses.7 | LEGAL AND PROFESSIONAL $3338 |
| Other Expenses.8 | EQUIPMENT RENTAL $2080 |
| Other Expenses.10 | CASUALTY & DISASTER ASSISTANCE $1100 |
| Other Expenses.11 | AUTO EXPENSE $1007 |
| Other Expenses.12 | SUBSCRIPTIONS $855 |
| Other Expenses.13 | MISC $685 |
| Other Expenses.14 | REPAIRS $557 |
| Other Expenses.15 | LICENSE & PERMITS $480 |
| Other Expenses.16 | WEBSITE $389 |
| Other Expenses.17 | BANK / MERCHANT CHARGES $231 |
| Other Expenses.18 | MEMBER ASSISTANCE $134 |
| Other Expenses.25 | OTHER TAXES $-94 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $135 Furniture and Fixtures - Ending $0 |
| Other Assets.1 | DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500 |
| Other Assets.2 | PREPAID POSTAGE - Beginning $108 PREPAID POSTAGE - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $660 Accounts Payable and Accrued Expenses - Ending $2925 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |