| Return Reference | Explanation |
|---|---|
| Other Expenses.1012 | Insurance $2865 |
| Other Expenses.1 | ENTERTAINMENT $7246 |
| Other Expenses.2 | MEMBERS DINNER $1423 |
| Other Expenses.3 | FLOWERS $115 |
| Other Expenses.4 | EVENT LISTING $19 |
| Other Assets.1010 | Inventories - Beginning $500 Inventories - Ending $500 |
| Total Liabilities.1 | - Beginning $24627 - Ending $24628 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.1 |