| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | FMCA Allowance $27455 |
| Other Expenses.1005 | Travel $3367 |
| Other Expenses.1 | Assocation Admin Expenses $4075 |
| Other Expenses.2 | Miscellaneous $2494 |
| Other Expenses.3 | Stipend $1864 |
| Other Expenses.4 | Food Expense $1714 |
| Other Expenses.5 | Entertainment $1200 |
| Other Expenses.6 | Ladies Luncheon $944 |
| Other Expenses.7 | Ramble Other Expenses $903 |
| Other Expenses.8 | Chapter OFficers Recognition $703 |
| Other Expenses.9 | Ramble Admin Expense $494 |
| Other Expenses.10 | Donations $387 |
| Other Expenses.12 | Badges and Plaques $245 |
| Other Expenses.13 | Executive Board Meeting $133 |
| Other Expenses.14 | Region 3 VP $100 |
| Other Expenses.15 | Rounding $-2 |
| Other Expenses.16 | Reconciliations $-1288 |
| Other Assets.1 | Prepaid ramble expenses - Beginning $450 Prepaid ramble expenses - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |