| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5173 |
| Other Expenses.1 | Meeting - Meal costs $24464 |
| Other Expenses.2 | Dues $12695 |
| Other Expenses.3 | Social Events $3690 |
| Other Expenses.4 | Training $1200 |
| Other Expenses.5 | Merchant fees $1175 |
| Other Expenses.6 | Miscellaneous expense $910 |
| Other Expenses.7 | Presidents award $591 |
| Other Expenses.8 | DAC db fees $485 |
| Other Expenses.10 | Youth sipport $323 |
| Other Expenses.11 | Supplies $70 |
| Other Expenses.12 | Bank fees $52 |
| Other Assets.1005 | Accounts Receivable - Beginning $7754 Accounts Receivable - Ending $4081 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1643 Accounts Payable and Accrued Expenses - Ending $1389 |
| Total Liabilities.1 | Passthrough funds - Beginning $3635 Passthrough funds - Ending $1071 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |