| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1195 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $80 |
| Other Expenses.1009 | Depreciation $3887 |
| Other Expenses.1012 | Insurance $7842 |
| Other Expenses.1 | CLUB EXPENSES $37866 |
| Other Expenses.2 | COMMUNITY & VETERAN PROGRAM $27760 |
| Other Expenses.3 | NATL & DEPT DUES $1936 |
| Other Expenses.4 | COMMANDER EXPENSES $1000 |
| Other Expenses.5 | POPPY PROGRAM $807 |
| Other Expenses.6 | VFW SUPPLIES $402 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $922 SALES TAX PAYABLE - Ending $294 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |