| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meat raffle $58769 |
| Other Expenses.2 | Lounge exp $27761 |
| Other Expenses.3 | Electric $13070 |
| Other Expenses.4 | INSURANCE $8358 |
| Other Expenses.5 | Taxes\Lic $8113 |
| Other Expenses.6 | REPAIRS\MAINT $6045 |
| Other Expenses.7 | DUES\SUBSCRIPTIONS $3470 |
| Other Expenses.8 | Oil $3270 |
| Other Expenses.9 | ACTIVITIES $2990 |
| Other Expenses.10 | Donations $2532 |
| Other Expenses.11 | rubbish disposal $2378 |
| Other Expenses.12 | UTILITIES $2333 |
| Other Expenses.13 | OFFICE $2110 |
| Other Expenses.14 | T.V. $2051 |
| Other Expenses.15 | SUPPLIES $1639 |
| Other Expenses.16 | Alarm monitoring $1530 |
| Other Expenses.17 | Internet $1440 |
| Other Expenses.18 | Propane $1166 |
| Other Expenses.19 | TELEPHONE $1020 |
| Other Expenses.20 | Scholarships $1000 |
| Other Expenses.21 | Other $924 |
| Other Expenses.22 | WATER $748 |
| Other Expenses.23 | Custodial $588 |
| Other Expenses.24 | MEETING $563 |
| Other Expenses.25 | Sewer $520 |
| Other Expenses.26 | POSTAGE $126 |
| Other Expenses.27 | BANK FEE $116 |
| Other Expenses.28 | Uncat exp $96 |
| Other Expenses.29 | Paper supplies $59 |
| Other Expenses.30 | Easter\Memorial Day\Pearl Harb $46 |
| Other Expenses.31 | SHIPPING $40 |
| Other Assets.1010 | Inventories - Beginning $5623 Inventories - Ending $5623 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |