| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | Meeting Meals $39090 |
| Other Expenses.2 | Dues $7527 |
| Other Expenses.3 | Club Events $3676 |
| Other Expenses.4 | Bank Charges $951 |
| Other Expenses.5 | Storage $878 |
| Other Expenses.6 | Website $576 |
| Other Expenses.7 | Supplies $277 |
| Other Expenses.9 | Miscellaneous $128 |
| Other Assets.1005 | Accounts Receivable - Beginning $5093 Accounts Receivable - Ending $4115 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $4010 Accounts Payable and Accrued Expenses - Ending $1750 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |