| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1341 |
| Other Expenses.1005 | Travel $1603 |
| Other Expenses.1 | COMMUNITY SERVICES $17901 |
| Other Expenses.2 | FOOD BOOTH SUPPLIES $14546 |
| Other Expenses.3 | PROJECT EXPENSES $10949 |
| Other Expenses.4 | INSTALLATION BANQUET $7384 |
| Other Expenses.5 | DUES - INT'L & DISTRICT $4195 |
| Other Expenses.6 | SCHOLARSHIPS $3600 |
| Other Expenses.7 | FOOD BOOTH COGS $2064 |
| Other Expenses.8 | PROGRAM RELATED EXPENSES $1084 |
| Other Expenses.9 | CHILDRENS NEEDS $1021 |
| Other Expenses.10 | CAR WASH TICKET PURCHASE $875 |
| Other Expenses.11 | SERVICE LEADERSHIP PROGRAMS $779 |
| Other Expenses.12 | FOOD BOOTH PARKING $280 |
| Other Assets.1 | - Beginning $0 - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1500 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |