| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1761 |
| Other Expenses.1005 | Travel $1444 |
| Other Expenses.1009 | Depreciation $101 |
| Other Expenses.1012 | Insurance $2484 |
| Other Expenses.1 | MONTHLY LUNCHEON $10021 |
| Other Expenses.2 | INTERNET SUPPORT SERV $8297 |
| Other Expenses.3 | GRANT SPECIFIC EXPENSE $4884 |
| Other Expenses.4 | CAPITAL EXPENDITURES $4698 |
| Other Expenses.5 | WEBSITE $3391 |
| Other Expenses.6 | TELEPHONE $2214 |
| Other Expenses.7 | COPIER LEASE $2002 |
| Other Expenses.8 | PROCESSING FEES $1622 |
| Other Expenses.9 | ASSOCIATION DUES $1392 |
| Other Expenses.10 | EDUCATION $1156 |
| Other Expenses.11 | PREVIOUS YEAR ADJ $920 |
| Other Expenses.12 | MEETINGS $664 |
| Other Expenses.13 | SUPPLIES $286 |
| Other Expenses.14 | COMMITTEE EXPENSE $272 |
| Other Expenses.15 | PAYROLL PROCESSING FEE $209 |
| Other Expenses.17 | LICENSE RENEWAL $60 |
| Other Expenses.18 | BANK SERVICE CHARGES $34 |
| Other Assets.1 | LUNCHEON MONEY DUE - Beginning $818 LUNCHEON MONEY DUE - Ending $0 |
| Total Liabilities.1 | PAYROLL LIABILITIES - Beginning $1865 PAYROLL LIABILITIES - Ending $2525 |
| Total Liabilities.2 | - Beginning $0 - Ending $0 |
| Total Liabilities.3 | - Beginning $0 - Ending $0 |
| Total Liabilities.4 | BENEVOLENT FUND - Beginning $93 BENEVOLENT FUND - Ending $93 |
| Total Liabilities.5 | - Beginning $0 - Ending $0 |
| Total Liabilities.6 | - Beginning $0 - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |