| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $7905 |
| Other Expenses.1002 | Office Expenses $845 |
| Other Expenses.1003 | Information Technology $6272 |
| Other Expenses.1012 | Insurance $4729 |
| Other Expenses.1 | MISC CC EXP $10278 |
| Other Expenses.2 | RECONCILIATION DISCREPANCIES $5959 |
| Other Expenses.3 | MEMBERSHIP DEVELOPMENT $1708 |
| Other Expenses.4 | BUSINESS EXPENSES $953 |
| Other Expenses.5 | REPAIRS & MAINT. $510 |
| Other Expenses.6 | DUES & SUBSCRIPTIONS $280 |
| Other Expenses.7 | HOSPITALITY $140 |
| Other Expenses.8 | BANK SERVICE CHARGES $60 |
| Other Expenses.9 | ROUNDING $2 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |