| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | RELIEF EXPENSES $45961 |
| Other Expenses.2 | MAINTENANCE $22402 |
| Other Expenses.3 | SUPPLY $16779 |
| Other Expenses.4 | UTILITIES $14459 |
| Other Expenses.5 | MEETING EXPENSE. $13966 |
| Other Expenses.6 | DONATIONS $13720 |
| Other Expenses.7 | INSURANCE $12653 |
| Other Expenses.8 | OFFICE EXPENSE $12562 |
| Other Expenses.9 | M.A. $5675 |
| Other Expenses.10 | LICENSE FEES $5231 |
| Other Expenses.11 | ARCH $3750 |
| Other Expenses.12 | QUARTERMASTER SERVICE $3600 |
| Other Expenses.13 | CONVENTION EXPENSE $3494 |
| Other Expenses.14 | S.D. REFUND $3280 |
| Other Expenses.15 | RENT EVANS $1000 |
| Other Expenses.16 | AWARDS $267 |
| Other Expenses.17 | SC. $167 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3924 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |