| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $380 |
| Other Expenses.1 | MEETING EXPENSE $22488 |
| Other Expenses.2 | SPECIAL EVENTS $18282 |
| Other Expenses.3 | DUES $5662 |
| Other Expenses.4 | SCHOLARSHIPS $5000 |
| Other Expenses.5 | PAUL HARRIS CONTRIB $2000 |
| Other Expenses.6 | SUPPLIES $220 |
| Other Expenses.7 | TRAINING $99 |
| Other Assets.1005 | Accounts Receivable - Beginning $250 Accounts Receivable - Ending $0 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |