| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | RV INSURANCE LEAD FEES $2118 |
| Other Revenue.2 | ADVERTISING SALES GOOGLE $234 |
| Other Expenses.1003 | Information Technology $167 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $38210 |
| Other Expenses.2 | BADGES $3043 |
| Other Expenses.4 | CREDIT CARD SERVICING $932 |
| Other Expenses.5 | SUPPLIES $265 |
| Other Expenses.6 | FEDERAL AND OREGON UBTI TAX $200 |
| Other Expenses.7 | OREGON CORP COMM $50 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $900 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $979 |
| Total Liabilities.1 | COLLECTIONS FOR FUTURE RALLIES - Beginning $0 COLLECTIONS FOR FUTURE RALLIES - Ending $2459 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |