| Return Reference | Explanation |
|---|---|
| Other Expenses.1007 | Conferences, Conventions, and Meetings $5000 |
| Other Expenses.1 | INTERNATIONAL DUES $5380 |
| Other Expenses.2 | AWARDS, SUPPLIES, & GIFTS $4938 |
| Other Expenses.3 | FACILITIES AND MEALS $4352 |
| Other Expenses.4 | SOCIAL FUNCTIONS $4249 |
| Other Expenses.5 | DISTRICT DUES $2080 |
| Other Expenses.6 | STORAGE RENTAL $1385 |
| Other Expenses.7 | TRAINING $855 |
| Other Expenses.8 | MEETING EXPENSE $696 |
| Other Expenses.9 | CLUBRUNNER $643 |
| Other Expenses.10 | CHAMBER DUES $195 |
| Other Assets.1005 | Accounts Receivable - Beginning $109 Accounts Receivable - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1647 Accounts Payable and Accrued Expenses - Ending $831 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |