| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $15981 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $877 |
| Other Expenses.1012 | Insurance $5429 |
| Other Expenses.1 | Program Services $7057 |
| Other Expenses.2 | Sales Tax $5063 |
| Other Expenses.3 | Post Members Per Capita $4535 |
| Other Expenses.4 | Membership Services $2300 |
| Other Expenses.5 | Operations Expenses $992 |
| Other Expenses.7 | SAL per Capita $689 |
| Other Assets.1 | Appliances 2015 - Beginning $2067 Appliances 2015 - Ending $2067 |
| Other Assets.2 | Bank Balance Adj - Beginning $36628 Bank Balance Adj - Ending $2487 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |