| Return Reference | Explanation |
|---|---|
| Other Expenses.1009 | Depreciation $2315 |
| Other Expenses.1 | REPAIR AND MAINTENANCE $3106 |
| Other Expenses.2 | DUES AND SUBSCRIPTIONS $3071 |
| Other Expenses.3 | DONATIONS PAID $2038 |
| Other Expenses.4 | VARIOUS LEGION CEREMONIES $1626 |
| Other Expenses.5 | LEGION SUPPLIES $798 |
| Other Expenses.6 | PROFESSIONAL FEES $475 |
| Other Expenses.7 | ADVERTISING / PRINTING $388 |
| Other Expenses.8 | FILING FEES $368 |
| Other Expenses.9 | POSTAGE $254 |
| Other Expenses.10 | BANKING FEES $1 |
| Other Assets.1010 | Inventories - Beginning $519 Inventories - Ending $519 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $79 SALES TAX PAYABLE - Ending $79 |
| Total Liabilities.2 | Deferred Ins Rev - Beginning $0 Deferred Ins Rev - Ending $10756 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |