| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1619 |
| Other Expenses.1 | DINNER COSTS $13918 |
| Other Expenses.2 | ADMINISTRATION $9347 |
| Other Expenses.3 | WEB COSTS $4967 |
| Other Expenses.4 | SPECIAL EVENTS $2415 |
| Other Expenses.5 | BANK CHARGES $1784 |
| Other Expenses.6 | MARKETING COSTS $1763 |
| Other Expenses.7 | BOARD DEVELOPMENT $805 |
| Other Expenses.8 | COMMUNICATIONS $387 |
| Other Expenses.9 | MEMBERSHIP COSTS $334 |
| Other Expenses.11 | LICENSES & FEES $50 |
| Other Expenses.12 | MISCELLANEOUS $41 |
| Other Assets.1011 | Prepaid Expenses and Deferred Charges - Beginning $350 Prepaid Expenses and Deferred Charges - Ending $0 |
| Software ID: | 24020486 |
| Software Version: | 2024v5.2 |