| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $16822 |
| Other Expenses.1 | EVENT(MEET)REGISTRATION FEES $32744 |
| Other Expenses.2 | CONTRACT LABOR $9200 |
| Other Expenses.3 | STORAGE UNIT $1020 |
| Other Expenses.4 | VEHICLE EXPENSES $820 |
| Other Expenses.5 | TRAVEL MEALS $732 |
| Other Expenses.6 | DUES AND SUBSCRIPTIONS $600 |
| Other Expenses.8 | COACHES UNIFORMS $76 |
| Other Expenses.9 | MEMBERSHIP & SUBSCRIPTIONS $75 |
| Other Expenses.10 | SOFTWARE & APPS $45 |
| Other Expenses.11 | BANK FEES & SERVICE CHARGES $22 |
| Other Expenses.12 | TEAM UNIFORMS $15 |
| Other Assets.1005 | Accounts Receivable - Beginning $9549 Accounts Receivable - Ending $6323 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |