| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $197 |
| Other Expenses.1012 | Insurance $5547 |
| Other Expenses.1 | UTILITIES $13988 |
| Other Expenses.2 | Telephone & Data $6030 |
| Other Expenses.3 | VFW $5949 |
| Other Expenses.4 | VETERANS RELIEF FUND $2986 |
| Other Expenses.5 | SCHOLARSHIP AWARDS $2100 |
| Other Expenses.6 | BUILDING EXP & IMPROVEMENTS $1648 |
| Other Expenses.7 | PEST CONTROL $1190 |
| Other Expenses.8 | SUPPLIES & GROCERY $720 |
| Other Expenses.9 | RAFFLE EXP $477 |
| Other Expenses.10 | VFW-NM: DUES $359 |
| Other Expenses.11 | MUSIC & MISC ENTERTAINMENT $175 |
| Other Expenses.12 | VFW-AUX: DUES $139 |
| Other Expenses.13 | Merchant Fees - SQUARE $110 |
| Other Expenses.14 | OTHER EXP & DEDUCTIONS $90 |
| Other Expenses.15 | VETERANS MEALS - LUNCHES $68 |
| Other Expenses.16 | Licenses and fees $65 |
| Other Assets.1010 | Inventories - Beginning $10796 Inventories - Ending $9791 |
| Total Liabilities.1 | OTHER PAYABLES - Beginning $7324 OTHER PAYABLES - Ending $11329 |
| Total Liabilities.2 | PPP LOANS - Beginning $4000 PPP LOANS - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |