| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | MEETING EXPENSE $74306 |
| Other Expenses.2 | SERVICE PROJECTS $25825 |
| Other Expenses.3 | CONTRACT LABOR $23300 |
| Other Expenses.4 | COMMITTEE EXPENSES $14993 |
| Other Expenses.5 | DUES INTERNATIONAL $11225 |
| Other Expenses.6 | DUES DISTRICT $5749 |
| Other Expenses.7 | BANK CHARGES $5740 |
| Other Expenses.8 | acct software $1232 |
| Other Expenses.9 | CLUBRUNNER $1201 |
| Other Expenses.10 | DISTRICT MEETINGS AND SEMINARS $825 |
| Other Expenses.11 | Insurance $808 |
| Other Expenses.12 | OFFICE SUPPLIES $661 |
| Other Expenses.13 | OTHER $509 |
| Other Expenses.14 | VIDEO CONFERENCE SOFTWARE $324 |
| Other Expenses.15 | BADGERS & BANNERS $284 |
| Other Expenses.16 | POSTAGE AND DELIVERY $200 |
| Other Assets.1005 | Accounts Receivable - Beginning $3960 Accounts Receivable - Ending $3417 |
| Other Assets.1 | PREPAID EXPENSE - Beginning $500 PREPAID EXPENSE - Ending $0 |
| Other Assets.2 | UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $39 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |