| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1141 |
| Other Expenses.1005 | Travel $370 |
| Other Expenses.1 | FOOD BOOTH SUPPLIES $19704 |
| Other Expenses.2 | PROJECT EXPENSES $19145 |
| Other Expenses.3 | COMMUNITY SERVICES $18424 |
| Other Expenses.4 | SCHOLARSHIPS $5300 |
| Other Expenses.5 | DUES - INT'L & DISTRICT $5129 |
| Other Expenses.6 | FOOD BOOTH COGS $4060 |
| Other Expenses.7 | PROGRAM RELATED EXPENSES $3873 |
| Other Expenses.8 | SERVICE LEADERSHIP PROGRAMS $2020 |
| Other Expenses.9 | CAR WASH TICKET PURCHASE $1875 |
| Other Expenses.10 | INSTALLATION BANQUET $1255 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $100 |
| Other Assets.1 | - Beginning $1500 - Ending $1500 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |