| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $116 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $4938 |
| Other Expenses.1 | Meeting - Meal costs $21815 |
| Other Expenses.2 | Dues $12504 |
| Other Expenses.3 | Social Events $10026 |
| Other Expenses.4 | Bad debt expense $3419 |
| Other Expenses.5 | Merchant fees $1047 |
| Other Expenses.6 | Training $970 |
| Other Expenses.7 | DAC db fees $929 |
| Other Expenses.8 | Presidents award $848 |
| Other Expenses.9 | Event expenses $313 |
| Other Expenses.10 | Youth support $244 |
| Other Expenses.12 | Miscellaneous expense $77 |
| Other Expenses.13 | Bank fees $60 |
| Other Assets.1005 | Accounts Receivable - Beginning $4081 Accounts Receivable - Ending $4170 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1389 Accounts Payable and Accrued Expenses - Ending $500 |
| Total Liabilities.1 | Passthrough funds - Beginning $1071 Passthrough funds - Ending $575 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |