| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | $13721 |
| Other Expenses.1001 | Advertising and Promotion $4508 |
| Other Expenses.1002 | Office Expenses $5857 |
| Other Expenses.1009 | Depreciation $1357 |
| Other Expenses.1012 | Insurance $498 |
| Other Expenses.1 | Annual Dinner Expenses $7415 |
| Other Expenses.2 | Telephone $3138 |
| Other Expenses.3 | Travel $2741 |
| Other Expenses.4 | Copier Lease $1963 |
| Other Expenses.6 | Member Appreciation $1000 |
| Other Expenses.7 | D Day Expense $975 |
| Other Expenses.8 | Contract Services L & A $785 |
| Other Expenses.9 | Bank & Credit Card Chgs $738 |
| Other Expenses.10 | Lights of Love Expense $674 |
| Other Expenses.11 | Dues and Subscriptions $604 |
| Other Expenses.12 | Contributions $400 |
| Other Expenses.13 | Meet Expenses $369 |
| Other Expenses.14 | Breakfast Expense $358 |
| Other Expenses.15 | Student of the Month awards $300 |
| Other Expenses.16 | Dinner/Luncheon Expense $270 |
| Other Expenses.17 | Licenses & Permits $110 |
| Other Expenses.18 | Board Retreat $103 |
| Other Expenses.19 | Remembrance Expense $80 |
| Other Expenses.20 | Business Compass $60 |
| Other Expenses.21 | Conneaut Football Whiteout Gam $60 |
| Other Expenses.22 | Home Show Expense $50 |
| Other Expenses.23 | Parade $25 |
| Other Assets.1 | American Funds Inv - Beginning $24938 American Funds Inv - Ending $45042 |
| Total Liabilities.1 | Payroll Taxes - Beginning $1011 Payroll Taxes - Ending $1118 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |