| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $97 |
| Other Expenses.1009 | Depreciation $607 |
| Other Expenses.1012 | Insurance $649 |
| Other Expenses.1 | MEETING EXPENSE $16214 |
| Other Expenses.2 | POLIO PLUS $10425 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $8399 |
| Other Expenses.4 | SCHOLARSHIPS $7600 |
| Other Expenses.5 | CONTRIBUTIONS $3500 |
| Other Expenses.6 | SPECIAL EVENTS $1060 |
| Other Expenses.7 | REPAIRS & MAINT $800 |
| Other Expenses.8 | INTERACT CLUB $500 |
| Other Expenses.9 | MEMBER EXPENSE $339 |
| Other Expenses.10 | AWARDS & PRIZES $280 |
| Other Expenses.12 | BANK FEE $9 |
| Other Assets.1003 | Machinery and Equipment - Beginning $6983 Machinery and Equipment - Ending $6376 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |