| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RESTRICTED INC-SALUTE VET $25887 |
| Other Expenses.1002 | Office Expenses $1732 |
| Other Expenses.1003 | Information Technology $305 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8852 |
| Other Expenses.1012 | Insurance $111 |
| Other Expenses.1 | RESTRICTED - SALUTE TO VETERAN $9790 |
| Other Expenses.2 | DUES $1992 |
| Other Expenses.3 | BAD DEBT $1832 |
| Other Expenses.4 | GENERAL COMMITTEE EXPENSES $340 |
| Other Expenses.5 | ANNUAL DINNER EXP $261 |
| Other Assets.1 | UNDEPOSITED FUNDS - Beginning $80 UNDEPOSITED FUNDS - Ending $0 |
| Total Liabilities.1 | PREPAID MEMBERSHIP DUES - Beginning $71 PREPAID MEMBERSHIP DUES - Ending $51 |
| Total Liabilities.2 | RESTRICTED FUNDS - Beginning $1000 RESTRICTED FUNDS - Ending $881 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |