| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $180 |
| Other Expenses.1012 | Insurance $1269 |
| Other Expenses.1 | ANNUAL PARTY & CELEBRATIONS $5900 |
| Other Expenses.2 | BANNERS & BADGES $1654 |
| Other Expenses.3 | STORAGE $1425 |
| Other Expenses.4 | SYSTEM COSTS $808 |
| Other Expenses.5 | BOD EXPENSE $202 |
| Other Expenses.6 | LICENSES $61 |
| Other Expenses.7 | NEW MEMBER REFUND $40 |
| Other Assets.1 | DEPOSITS IN TRANSIT - Beginning $3207 DEPOSITS IN TRANSIT - Ending $671 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |