| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $8654 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $710 |
| Other Expenses.1008 | Interest $62 |
| Other Expenses.1012 | Insurance $187 |
| Other Expenses.2 | Dues $5100 |
| Other Expenses.3 | OUTSIDE SERVICES $2206 |
| Other Expenses.4 | MILEAGE REIMBURSEMENT $1567 |
| Other Expenses.5 | RETIREMENT GIFTS $300 |
| Other Expenses.6 | MISCELLANEOUS $201 |
| Other Expenses.7 | MEMORIALS $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $1280 Accounts Receivable - Ending $1280 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $147 Accounts Payable and Accrued Expenses - Ending $219 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |