| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $7 |
| Other Expenses.1012 | Insurance $5082 |
| Other Expenses.1 | SPRING TRAINING $66873 |
| Other Expenses.2 | BOARD MEETINGS $15200 |
| Other Expenses.3 | INTERNET/WEB PAGE $4427 |
| Other Expenses.4 | MERCHANT CREDIT CARD FEES $2595 |
| Other Expenses.5 | MEMBERSHIP EXPENSE $1560 |
| Other Expenses.6 | ONE DAY TRAINING $1465 |
| Other Expenses.7 | STORAGE $1248 |
| Other Expenses.8 | BOARD SHIRTS $885 |
| Other Expenses.9 | FEES & LICENSES $750 |
| Other Expenses.10 | RENT-PO BOX $206 |
| Other Expenses.11 | MISCELLANEOUS $84 |
| Other Assets.1005 | Accounts Receivable - Beginning $95 Accounts Receivable - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |