| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2838 |
| Other Expenses.1005 | Travel $19342 |
| Other Expenses.1009 | Depreciation $257 |
| Other Expenses.1 | DUES REIMBRUSEMENT $11779 |
| Other Expenses.2 | CONFERENCE/CONVENTIONS/MEETING $3506 |
| Other Expenses.3 | MEMBER APPRECIATION $2017 |
| Other Expenses.4 | PROPRTY TAXES $1586 |
| Other Expenses.6 | ORGANIZING EXPENES $1100 |
| Other Expenses.7 | ELECTIONS COSTS $836 |
| Other Expenses.8 | PER CAPITA TAX $819 |
| Other Expenses.9 | BUSINESS EXPENSES $810 |
| Other Expenses.10 | BUILDING MAINTENANCE $759 |
| Other Expenses.11 | FACILITIES AND EQUIPMENT $213 |
| Other Expenses.12 | PO BOX RENT $166 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-19036 Furniture and Fixtures - Ending $-19293 |
| Other Assets.1004 | Miscellaneous - Beginning $28964 Miscellaneous - Ending $28707 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |