| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $2313 |
| Other Expenses.1006 | Payments of Travel or Entertainment for Public Officials $1334 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $8058 |
| Other Expenses.1009 | Depreciation $105 |
| Other Expenses.1012 | Insurance $918 |
| Other Expenses.1 | Club lunches $140289 |
| Other Expenses.2 | RI Dues $10185 |
| Other Expenses.3 | Offsite Club Lunches $6522 |
| Other Expenses.4 | District Dues $6240 |
| Other Expenses.6 | Polio plus $1250 |
| Other Expenses.7 | P.E.T.S. $1162 |
| Other Expenses.8 | Other Meetings $863 |
| Other Expenses.9 | District Conference $698 |
| Other Expenses.10 | Merchant fees $696 |
| Other Expenses.11 | Merchant fees in QB $418 |
| Other Expenses.12 | Other Project Expenditures $386 |
| Other Expenses.13 | Program Expenses $362 |
| Other Assets.1 | PP Adj. - Beginning $917 PP Adj. - Ending $35268 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $917 Accounts Payable and Accrued Expenses - Ending $0 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |