| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $828 |
| Other Expenses.1 | BALL EXPENSES $44347 |
| Other Expenses.2 | PARADE EXPENSES $16657 |
| Other Expenses.3 | MEMBERSHIP SOCIALS $14904 |
| Other Expenses.4 | ROYALTY EXPENSES $13166 |
| Other Expenses.5 | SPECIALTY ITEMS EXPENSE $2486 |
| Other Expenses.6 | STORAGE FEES $2400 |
| Other Expenses.7 | CLOISONNE EXPENSES $1835 |
| Other Expenses.8 | BOARD MEETING EXP $530 |
| Other Expenses.10 | Charitable Contribution $200 |
| Other Expenses.12 | CREDIT CARD FEES CHARGED $-102 |
| Other Assets.1010 | Inventories - Beginning $4941 Inventories - Ending $6664 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.0 |