| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RSVP REFUND $100 |
| Other Expenses.1001 | Advertising and Promotion $2612 |
| Other Expenses.1002 | Office Expenses $850 |
| Other Expenses.1009 | Depreciation $864 |
| Other Expenses.1012 | Insurance $165 |
| Other Expenses.1 | DONATIONS $8415 |
| Other Expenses.2 | MEETING MEALS $1267 |
| Other Expenses.3 | SCHOLARSHIPS $1000 |
| Other Expenses.4 | MISC EXPENSE $36 |
| Other Assets.1001 | Automobiles - Beginning $6636 Automobiles - Ending $5772 |
| PART 1: LINE 8 | RSVP REBATE FROM SUPREME COUNCIL $100 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |