| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $300 |
| Other Expenses.1002 | Office Expenses $10792 |
| Other Expenses.1005 | Travel $24551 |
| Other Expenses.1012 | Insurance $917 |
| Other Expenses.1 | DUES $61437 |
| Other Expenses.2 | OFFICE SUPPLIES $8335 |
| Other Expenses.3 | CASUALTY & DISASTER ASSISTANCE $5100 |
| Other Expenses.4 | EVENT EXPENSES $4878 |
| Other Expenses.5 | MEMBER ASSISTANCE $4321 |
| Other Expenses.6 | CELL PHONE $3415 |
| Other Expenses.7 | MEALS & ENTERTAINMENT $2955 |
| Other Expenses.8 | EQUIPMENT RENTAL $1835 |
| Other Expenses.10 | CONTRIBUTIONS $1300 |
| Other Expenses.11 | SUBSCRIPTIONS $1150 |
| Other Expenses.12 | AUTO EXPENSE $1090 |
| Other Expenses.13 | REPAIRS $583 |
| Other Expenses.14 | MAINTENANCE $500 |
| Other Expenses.15 | WEBSITE $390 |
| Other Expenses.16 | MISC $214 |
| Other Expenses.17 | OTHER TAXES $131 |
| Other Expenses.18 | CREDIT CARD FEES $99 |
| Other Expenses.19 | BANK / MERCHANT CHARGES $67 |
| Other Assets.1 | DEPOSITS - Beginning $1500 DEPOSITS - Ending $1500 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $2925 Accounts Payable and Accrued Expenses - Ending $2123 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |