| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $235 |
| Other Expenses.1005 | Travel $247 |
| Other Expenses.1012 | Insurance $363 |
| Other Expenses.1 | Charity Ball Expense $11245 |
| Other Expenses.2 | TFWC Dues $5746 |
| Other Expenses.3 | Meeting expense $4323 |
| Other Expenses.4 | Miscellaneous $1858 |
| Other Expenses.6 | Spring Event - Bluebonnets $1120 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1000 Accounts Payable and Accrued Expenses - Ending $500 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |