| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2009 |
| Other Expenses.1003 | Information Technology $415 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $11916 |
| Other Expenses.1009 | Depreciation $1506 |
| Other Expenses.1 | DONATIONS $26319 |
| Other Expenses.2 | FUND DRIVE EXPENSES $6544 |
| Other Expenses.3 | POLAR BAR PLUNGE $3700 |
| Other Expenses.4 | HOLIDAY PARTY $3050 |
| Other Expenses.5 | T SHIRT EXPENSE $2990 |
| Other Expenses.6 | DUES & FEES $2630 |
| Other Expenses.7 | SPORTS MANAGEMENT PROGRAM $2500 |
| Other Expenses.8 | UNITY TOUR $2300 |
| Other Expenses.9 | MEALS FOR MEETINGS $2279 |
| Other Expenses.10 | TRAVEL AND MEETING STIPENDS $1940 |
| Other Expenses.11 | TRAINING & CONFERENCES $1785 |
| Other Expenses.12 | SUPPLIES $1745 |
| Other Expenses.13 | GOOD AND WELFARE $861 |
| Other Expenses.14 | GOLF OUTING $600 |
| Other Expenses.15 | AWARDS $500 |
| Other Expenses.16 | LICENSES $115 |
| Other Assets.1003 | Machinery and Equipment - Beginning $3764 Machinery and Equipment - Ending $2258 |
| Total Liabilities.1 | CREDIT CARD BALANCE - Beginning $0 CREDIT CARD BALANCE - Ending $2657 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |