| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | 100th Anniversary - N/W Daze $3862 |
| Other Revenue.2 | Banquets $1390 |
| Other Revenue.3 | Unit dinners, misc $1380 |
| Other Revenue.4 | Potentate/Queen Events $388 |
| Other Revenue.5 | Sale of Rituals, Bylaws, etc $363 |
| Other Revenue.6 | Misc Income $87 |
| Other Expenses.1002 | Office Expenses $924 |
| Other Expenses.1005 | Travel $76 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4175 |
| Other Expenses.1012 | Insurance $830 |
| Other Expenses.1 | Unit: Supreme costs $2635 |
| Other Expenses.2 | Per Capita to Supreme $1332 |
| Other Expenses.3 | CEF donations $1196 |
| Other Expenses.4 | 100th Anniversary - N/W Daze $812 |
| Other Expenses.6 | Banquets $697 |
| Other Expenses.7 | Unit: misc, bk chgs, uniforms $659 |
| Other Expenses.8 | Unit: donations $533 |
| Other Expenses.10 | Nile supplies for resale $445 |
| Other Expenses.11 | Supreme Queen's visit $330 |
| Other Expenses.12 | CRA donations $310 |
| Other Expenses.13 | Unit: studio rent paid $307 |
| Other Expenses.14 | Unit: gifts $261 |
| Other Expenses.15 | CRA donations - holiday giving $202 |
| Other Expenses.16 | MISC $90 |
| Other Expenses.17 | CEF donations - deceased membr $60 |
| Other Expenses.18 | Gifts/flowers/corsages $58 |
| Other Expenses.19 | Jr Past Queen jewel $55 |
| Other Expenses.20 | Stepping Stones - SQ & JPQ $50 |
| Other Expenses.21 | Installation expense $43 |
| Other Expenses.22 | Unit: addn'l paid for greens $40 |
| Other Expenses.23 | Musician's gift $10 |
| Other Assets.1 | Propane Grill - Beginning $222 Propane Grill - Ending $222 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |