| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $1235 |
| Other Expenses.1009 | Depreciation $5372 |
| Other Expenses.1012 | Insurance $8141 |
| Other Expenses.1 | Meetings & Events $69758 |
| Other Expenses.2 | Auto & Travel $11742 |
| Other Expenses.3 | Maintenance & Repairs $10822 |
| Other Expenses.4 | Supplies $6412 |
| Other Expenses.6 | Member Refunds & Reimb $1848 |
| Other Expenses.7 | Miscellaneous $681 |
| Other Assets.1003 | Machinery and Equipment - Beginning $10527 Machinery and Equipment - Ending $13162 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |