| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | SPECIAL WISH $20000 |
| Other Expenses.2 | HOTEL $10460 |
| Other Expenses.3 | TROPHIES $7454 |
| Other Expenses.4 | SECURITY $6815 |
| Other Expenses.5 | TCA GRAPHICS $4491 |
| Other Expenses.6 | KOOZIES/PENS $3147 |
| Other Expenses.7 | Rent $3000 |
| Other Expenses.8 | WORKERS SHIRTS $2490 |
| Other Expenses.9 | GOLF CARTS $2246 |
| Other Expenses.10 | DJ $2200 |
| Other Expenses.11 | PROGRAM BOOKS $1885 |
| Other Expenses.13 | TENT RENTAL $1496 |
| Other Expenses.14 | PORTABLE TOILETS $1256 |
| Other Expenses.15 | SHUTTLE DRIVER $1137 |
| Other Expenses.16 | LIGHT TOWER RENTAL $1067 |
| Other Expenses.17 | MISC SHOW SUPPLIES $1058 |
| Other Expenses.18 | MISC SHOW EXPENSSES $1058 |
| Other Expenses.19 | MISC, CANALSADE, POWERAMA, TUM $1057 |
| Other Expenses.20 | SHOW SIGNS $1030 |
| Other Expenses.21 | ITEMS FOR CHARITY AUCTION $1013 |
| Other Expenses.22 | SHOW SUPPLIES $972 |
| Other Expenses.23 | NEWSLETTER $828 |
| Other Expenses.24 | Web Site Development $450 |
| Other Expenses.25 | SHOW DISPLAY $424 |
| Other Expenses.26 | LADD & CARTER $310 |
| Other Expenses.27 | SHOW INSURANCE $250 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |