| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meat raffle $75327 |
| Other Expenses.2 | Donations $17346 |
| Other Expenses.3 | liquer exp $12476 |
| Other Expenses.4 | Electric $11535 |
| Other Expenses.5 | Lounge exp $9271 |
| Other Expenses.6 | ACTIVITIES $8607 |
| Other Expenses.7 | INSURANCE $7371 |
| Other Expenses.8 | UTILITIES $5502 |
| Other Expenses.9 | REPAIRS\MAINT $5244 |
| Other Expenses.10 | DUES\SUBSCRIPTIONS $4523 |
| Other Expenses.11 | Other $4044 |
| Other Expenses.12 | SUPPLIES $3739 |
| Other Expenses.13 | Oil $3592 |
| Other Expenses.14 | Taxes\Lic $2181 |
| Other Expenses.15 | rubbish disposal $2180 |
| Other Expenses.16 | beer\wine $2055 |
| Other Expenses.17 | OFFICE $1984 |
| Other Expenses.18 | Alarm monitoring $1949 |
| Other Expenses.19 | Propane $1172 |
| Other Expenses.20 | meals\ent $1000 |
| Other Expenses.21 | tonic $680 |
| Other Expenses.22 | WATER $612 |
| Other Expenses.23 | Sewer $415 |
| Other Expenses.24 | MEETING $372 |
| Other Expenses.25 | BANK FEE $167 |
| Other Expenses.26 | POSTAGE $150 |
| Other Expenses.27 | Custodial $125 |
| Other Assets.1010 | Inventories - Beginning $5623 Inventories - Ending $5623 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |