| Return Reference | Explanation |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | | Cash Amount Given: $67921 |
| Other Expenses.1002 | Office Expenses $120 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $100 |
| Other Expenses.1012 | Insurance $215 |
| Other Expenses.1 | Meals-Meetings $34793 |
| Other Expenses.2 | Youth Leadership RYLA $3850 |
| Other Expenses.3 | Dues Writeoff $1585 |
| Other Expenses.4 | Intuit Fee $981 |
| Other Expenses.5 | Website Expenses $768 |
| Other Expenses.7 | Bank Fees $541 |
| Other Expenses.8 | Member Sympathy $513 |
| Other Expenses.10 | Miscellaneous $150 |
| Other Assets.1005 | Accounts Receivable - Beginning $16692 Accounts Receivable - Ending $23552 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |