| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $10403 |
| Other Expenses.1002 | Office Expenses $2163 |
| Other Expenses.1012 | Insurance $2947 |
| Other Expenses.1 | Charitable Contributions $18566 |
| Other Expenses.2 | Scholarships $6000 |
| Other Expenses.3 | Event Weekend Camping Trip $3904 |
| Other Expenses.4 | Annual Holiday Party $2123 |
| Other Expenses.5 | Veteran's Day $2090 |
| Other Expenses.6 | Meals & Entertainment $1298 |
| Other Expenses.7 | Taxes & License $454 |
| Other Expenses.8 | Other Costs $443 |
| Other Expenses.9 | Reimburseable Expenses $324 |
| Other Expenses.10 | PayPal Fees $160 |
| Other Expenses.11 | Bank CHarges & Fees $12 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |