| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $2497 |
| Other Expenses.1002 | Office Expenses $3774 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11406 |
| Other Expenses.1009 | Depreciation $3230 |
| Other Expenses.1012 | Insurance $6010 |
| Other Expenses.1 | MAINTENANCE $22298 |
| Other Expenses.2 | PHILANTHROPIC $18380 |
| Other Expenses.3 | UTILITIES $9842 |
| Other Expenses.4 | EVENT EXPENSES $6820 |
| Other Expenses.5 | TELEPHONE $5235 |
| Other Expenses.6 | SCHOLARSHIPS $3000 |
| Other Expenses.7 | DUES $2861 |
| Other Expenses.8 | HALL RENTAL REFUNDS $1500 |
| Other Expenses.9 | COMPUTER EXPENSES $810 |
| Other Expenses.11 | MISCELLANEOUS $100 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $7538 Furniture and Fixtures - Ending $4809 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |