| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $3361 |
| Other Expenses.1002 | Office Expenses $866 |
| Other Expenses.1005 | Travel $404 |
| Other Expenses.1012 | Insurance $1844 |
| Other Expenses.1 | Program: Golf Tournament $11003 |
| Other Expenses.2 | Program: Awards Gala $6192 |
| Other Expenses.3 | Telephone & Internet $2219 |
| Other Expenses.4 | Program: MayFest $1979 |
| Other Expenses.5 | Website $1598 |
| Other Expenses.7 | Membership expense $191 |
| Other Expenses.8 | Dues and subscriptions $146 |
| Other Expenses.9 | Licenses and permits $11 |
| Other Assets.1 | Refundable Deposits - Beginning $75 Refundable Deposits - Ending $75 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1043 Accounts Payable and Accrued Expenses - Ending $966 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |