| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $321 |
| Other Expenses.1009 | Depreciation $5996 |
| Other Expenses.1012 | Insurance $3902 |
| Other Expenses.1 | Bar supplies $32890 |
| Other Expenses.2 | Scholarships $6500 |
| Other Expenses.3 | Postage $3798 |
| Other Expenses.4 | Care packages $3719 |
| Other Expenses.5 | Food and Beverage $3084 |
| Other Expenses.6 | C/C Merchant Discount Fees $2460 |
| Other Expenses.7 | Telephone $2421 |
| Other Expenses.8 | Dues & Membership $1490 |
| Other Expenses.9 | Uniforms $1471 |
| Other Expenses.10 | Donations $1405 |
| Other Expenses.11 | Cable Service $1335 |
| Other Expenses.12 | Other utilities $1219 |
| Other Expenses.13 | Payroll Service $1046 |
| Other Expenses.14 | Member in distress exp $1000 |
| Other Expenses.15 | Licenses and permits $825 |
| Other Expenses.16 | Banner Exp $670 |
| Other Expenses.17 | Repairs and maintenance $632 |
| Other Expenses.18 | Bond $600 |
| Other Expenses.19 | Taxes and Fees $434 |
| Other Expenses.20 | PO Box $354 |
| Other Expenses.21 | Other Post expenses $341 |
| Other Expenses.22 | Color Guard $290 |
| Other Expenses.23 | Bank Fees $211 |
| Other Expenses.24 | Outside services $168 |
| Other Expenses.25 | Gifts $139 |
| Other Expenses.26 | Awards & certificates $116 |
| Other Expenses.27 | Advertising $70 |
| Other Expenses.28 | Reference books $65 |
| Other Assets.1004 | Miscellaneous - Beginning $20986 Miscellaneous - Ending $14990 |
| Total Liabilities.1 | Payroll and sales tax liabilities - Beginning $1861 Payroll and sales tax liabilities - Ending $1937 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |