| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | CLUB - HAPPY DOLLARS ETC $11813 |
| Other Expenses.1 | Luncheon Meetings Meals $25520 |
| Other Expenses.2 | District Dues $6434 |
| Other Expenses.3 | Installation Banquet $6186 |
| Other Expenses.4 | Credit Card Charges $1840 |
| Other Expenses.5 | Leadership Training $1260 |
| Other Expenses.6 | PO Box Fee $248 |
| Other Expenses.7 | Miscelleneous Club Expenses $204 |
| Other Expenses.8 | Printing $192 |
| Other Expenses.9 | Registration $40 |
| Total Liabilities.1 | Inter company transfer - Beginning $9222 Inter company transfer - Ending $7671 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |