| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | INSURANCE BOND INCOME $10007 |
| Other Revenue.2 | MISCELLANEOUS $1761 |
| Other Expenses.1002 | Office Expenses $5502 |
| Other Expenses.1005 | Travel $39047 |
| Other Expenses.1009 | Depreciation $545 |
| Other Expenses.1012 | Insurance $8521 |
| Other Expenses.1 | STATE AND NATIONAL CONFERENCE $12291 |
| Other Expenses.2 | DEPARTMENT AWARDS & CITATIONS $11244 |
| Other Expenses.3 | SPECIAL PROJECTS $7280 |
| Other Expenses.4 | POST 2182 EXPENSE $3215 |
| Other Expenses.5 | TELEPHONE $3189 |
| Other Expenses.6 | NATIONAL PROGRAMS EXPENSE $3120 |
| Other Expenses.7 | DISASTER RELIEF $3000 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $2727 |
| Other Expenses.9 | REPAIRS AND MAINTENANCE $2144 |
| Other Expenses.10 | MISCELLANEOUS $1033 |
| Other Expenses.12 | WESTERN CONFERENCE $485 |
| Other Expenses.13 | COMMANDER HOMECOMING $200 |
| Other Expenses.14 | MID-WINTER CONFERENCE $175 |
| Other Expenses.15 | FLYING SQ TRAINING EXPENSES $150 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $779 Furniture and Fixtures - Ending $234 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2630 Accounts Payable and Accrued Expenses - Ending $2706 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |