| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $1280 |
| Other Expenses.1 | BALL EXPENSES $46211 |
| Other Expenses.2 | PARADE EXPENSES $14421 |
| Other Expenses.3 | MEMBERSHIP SOCIALS $13381 |
| Other Expenses.4 | ROYALTY EXPENSES $10565 |
| Other Expenses.5 | SPECIALTY ITEMS EXPENSE $2332 |
| Other Expenses.6 | STORAGE FEES $2044 |
| Other Expenses.7 | CLOISONNE EXPENSES $1364 |
| Other Expenses.8 | Charitable Contribution $300 |
| Other Expenses.10 | SILENT AUCTION $226 |
| Other Expenses.11 | BOARD MEETING EXP $162 |
| Other Expenses.13 | CREDIT CARD FEES CHARGED $-136 |
| Other Assets.1010 | Inventories - Beginning $6664 Inventories - Ending $6056 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |