| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $4126 |
| Other Expenses.1005 | Travel $18345 |
| Other Expenses.1009 | Depreciation $74 |
| Other Expenses.1 | DUES REIMBRUSEMENT $12624 |
| Other Expenses.2 | BUILDING MAINTENANCE $8277 |
| Other Expenses.3 | PROPERTY TAXES $1533 |
| Other Expenses.4 | MEETING EXPENSES $1108 |
| Other Expenses.5 | MEMBER APPRECIATION $1067 |
| Other Expenses.6 | ORGANIZING EXPENSES $950 |
| Other Expenses.7 | CONFERENCE/CONVENTIONS/MEETING $925 |
| Other Expenses.10 | MEMBER BEREAVEMENT/WELL WISHES $66 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $-19293 Furniture and Fixtures - Ending $-19367 |
| Other Assets.1004 | Miscellaneous - Beginning $28707 Miscellaneous - Ending $28707 |
| Other Assets.1 | OTHER ASSETS - Beginning $0 OTHER ASSETS - Ending $9 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |