| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | UNIFORMS $29237 |
| Other Expenses.2 | FACILITY DUES $21048 |
| Other Expenses.3 | TEAM FUNDS $19899 |
| Other Expenses.4 | SNACK BAR $18404 |
| Other Expenses.5 | CONFERENCE FEES $11790 |
| Other Expenses.6 | LIGHTING $10593 |
| Other Expenses.7 | EQUIPMENT $3743 |
| Other Expenses.8 | REFUNDS $3116 |
| Other Expenses.9 | PICTURES $2160 |
| Other Expenses.10 | STORAGE FUNDS $1944 |
| Other Expenses.11 | TAXES $1875 |
| Other Expenses.12 | INSURANCE $1022 |
| Other Expenses.13 | PLAQUES $766 |
| Other Expenses.14 | MOVING EXPENSES $575 |
| Other Expenses.15 | STAFF MEETINGGS $400 |
| Other Expenses.16 | TROPHIES $256 |
| Other Expenses.17 | ZOOM $168 |
| Other Expenses.18 | SCALE $95 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1129 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |