| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2567 |
| Other Expenses.1005 | Travel $15130 |
| Other Expenses.1012 | Insurance $6500 |
| Other Expenses.1 | TRACK EXPENSES $109560 |
| Other Expenses.2 | BOARDWALK REUNION $35121 |
| Other Expenses.3 | MEETING EXPENSES $25512 |
| Other Expenses.4 | BANQUET $12366 |
| Other Expenses.5 | CLUB MEALS $10991 |
| Other Expenses.6 | APPAREL $8252 |
| Other Expenses.7 | AUTOCROSS $2650 |
| Other Expenses.8 | SPEAKER EXPENSES $2127 |
| Other Expenses.9 | VOLUNTEER EXPENSES $1707 |
| Other Expenses.10 | DONATIONS $1000 |
| Other Expenses.11 | ENTERTAINMENT $550 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $1000 Prepaid Expenses and Deferred Charges - Ending $1000 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |