| Return Reference | Explanation |
|---|---|
| Other Expenses.1003 | Information Technology $520 |
| Other Expenses.1 | DUES & FEES $4201 |
| Other Expenses.2 | BREAKFAST EXPENSES $3190 |
| Other Expenses.3 | ANNUAL MEETINGS $1086 |
| Other Expenses.4 | SUPPLIES $648 |
| Other Expenses.6 | SERVICE FEE $169 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $183 Accounts Payable and Accrued Expenses - Ending $1219 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |