| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $3971 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2009 |
| Other Expenses.1012 | Insurance $650 |
| Other Expenses.1 | CHARITABLE DONATIONS $11505 |
| Other Expenses.2 | VETERANS ACTIVITIES $4433 |
| Other Expenses.3 | LODGE EXPENSES $3315 |
| Other Expenses.4 | PER CAPITA - G/L $1394 |
| Other Expenses.5 | VIP VISITS $1007 |
| Other Expenses.6 | YOUTH SCHOLARSHIP $1000 |
| Other Expenses.7 | MAJOR PROJECTS $962 |
| Other Expenses.8 | HOOP SHOOT $685 |
| Other Expenses.9 | ENF MEMBER DONATION $375 |
| Other Expenses.10 | TELEPHONE $346 |
| Other Expenses.11 | FUNDRAISING EXP $277 |
| Other Expenses.12 | BANK CHARGES $240 |
| Other Expenses.13 | LICENSES/TAXES $20 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $161 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |