| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $382 |
| Other Expenses.1002 | Office Expenses $4 |
| Other Expenses.1003 | Information Technology $6377 |
| Other Expenses.1009 | Depreciation $1751 |
| Other Expenses.1012 | Insurance $4997 |
| Other Expenses.1 | Repairs & Maintenance $16068 |
| Other Expenses.2 | Meeting Expenses $2944 |
| Other Expenses.3 | Telephone $401 |
| Other Expenses.5 | Members Relations $111 |
| Other Assets.1 | Inventory Asset - Beginning $2450 Inventory Asset - Ending $2450 |
| Other Assets.2 | Show Equipment - Beginning $18540 Show Equipment - Ending $18540 |
| Other Assets.3 | Equipment & Machinery (Net) - Beginning $0 Equipment & Machinery (Net) - Ending $10499 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |