| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1771 |
| Other Expenses.1002 | Office Expenses $11580 |
| Other Expenses.1005 | Travel $1829 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $300 |
| Other Expenses.1009 | Depreciation $4413 |
| Other Expenses.1012 | Insurance $10923 |
| Other Expenses.1 | utilities $21353 |
| Other Expenses.2 | Beverage exp $18820 |
| Other Expenses.3 | Repairs and Maintenance $16554 |
| Other Expenses.4 | Party Expense $15446 |
| Other Expenses.5 | Donation Expense $5170 |
| Other Expenses.6 | Dues expense $4266 |
| Other Expenses.7 | Telephone $3940 |
| Other Expenses.8 | Gift Expense $1860 |
| Other Expenses.9 | MEALS $597 |
| Other Expenses.11 | Auto Exp $250 |
| Other Expenses.12 | Bank Charges $115 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $140353 Furniture and Fixtures - Ending $154444 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |