| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2436 |
| Other Expenses.1003 | Information Technology $802 |
| Other Expenses.1005 | Travel $5051 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1387 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4720 |
| Other Expenses.1012 | Insurance $1999 |
| Other Expenses.1 | MEMBER DUES $14787 |
| Other Expenses.2 | TRANSFER TO SCHLORSHIP ACCOUNT $14302 |
| Other Expenses.3 | TRAILER $8500 |
| Other Expenses.4 | LODGE MEETING MEAL $5364 |
| Other Expenses.6 | MEMORIAL EXPENSES $2285 |
| Other Expenses.7 | REIMBURSEMENTS $555 |
| Other Expenses.9 | RETURNS/REFUNDS $120 |
| Other Expenses.10 | DUES & SUBSCRIPTIONS $40 |
| Other Expenses.11 | BANK FEES $33 |
| Other Expenses.12 | AWARDS $28 |
| Other Expenses.13 | LICENSES & PERMITS $15 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |