| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | FALL SOCIAL EXPENSES $7892 |
| Other Expenses.2 | HISTORIAN EXPENSE $7187 |
| Other Expenses.3 | INSURANCE $5443 |
| Other Expenses.4 | VIDEOGRAPHER $4121 |
| Other Expenses.5 | STORAGE UNIT $2489 |
| Other Expenses.6 | MEMBERSHIP DUES EXPENSE $1305 |
| Other Expenses.7 | MEMBERS AT LARGE EXPENSE $1302 |
| Other Expenses.8 | PRESIDENT EXPENSE $746 |
| Other Expenses.9 | KREWE MAINTENANCE EXP $482 |
| Other Expenses.10 | BANK FEES $353 |
| Other Expenses.11 | CREDIT CARD FEES $347 |
| Other Expenses.12 | TREASURER EXPENSE $94 |
| Other Expenses.13 | SECRETARY EXPENSE $54 |
| Other Assets.1005 | Accounts Receivable - Beginning $12100 Accounts Receivable - Ending $2145 |
| Other Assets.1009 | Notes and Loans Receivable - Beginning $824 Notes and Loans Receivable - Ending $0 |
| Other Assets.1010 | Inventories - Beginning $363 Inventories - Ending $390 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $2500 Prepaid Expenses and Deferred Charges - Ending $0 |
| Total Liabilities.1 | - Beginning $0 - Ending $0 |
| Total Liabilities.2 | PREPAID MEMBERSHIPS - Beginning $20836 PREPAID MEMBERSHIPS - Ending $17202 |
| Total Liabilities.3 | BUSINESS CARD CREDIT - Beginning $448 BUSINESS CARD CREDIT - Ending $3347 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |