| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4563 |
| Other Expenses.1003 | Information Technology $1295 |
| Other Expenses.1012 | Insurance $3529 |
| Other Expenses.1 | FREEPORT DAYS/FESTIVAL $3423 |
| Other Expenses.2 | BANQUET $1181 |
| Other Expenses.3 | MEMBERSHIP $583 |
| Other Expenses.4 | MARKETING EXP $576 |
| Other Expenses.5 | SCHOLARSHIPS $500 |
| Other Expenses.6 | MEETING EXPENSE $408 |
| Other Expenses.7 | MISC $338 |
| Other Expenses.8 | LUNCH AND LEARN $321 |
| Other Expenses.10 | CONTINUING ED $100 |
| Other Expenses.11 | REPAIRS & MAINTENANCE $25 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $853 Accounts Payable and Accrued Expenses - Ending $5899 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |