| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $5165 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $21167 |
| Other Expenses.1012 | Insurance $692 |
| Other Expenses.1 | SOLICITATION EXPENSES $17386 |
| Other Expenses.2 | AFFILIATION LEGAL DEFENSE FUND $15360 |
| Other Expenses.3 | GRANTS & DONATIONS $10060 |
| Other Expenses.4 | GOOD & WELFARE $8964 |
| Other Expenses.5 | COMMUNITY SUPPORT PROGRAMS $8372 |
| Other Expenses.6 | SPECIAL EVENTS EXPENSE $6984 |
| Other Expenses.7 | AFFILIATION DUES $4852 |
| Other Expenses.8 | AWARDS & GIFTS $3664 |
| Other Expenses.9 | COMPUTER EXPENSE $1316 |
| Other Expenses.10 | MEMBER WEIGHT ROOM PROGRAM $400 |
| Other Expenses.11 | LICENSE, FEES & PERMITS $291 |
| Other Expenses.12 | INTEREST EXPENSE $217 |
| Other Expenses.13 | TRAILER SUPPLIES $73 |
| Total Liabilities.1 | CREDIT CARDS PAYABLE - Beginning $105 CREDIT CARDS PAYABLE - Ending $1283 |
| Software ID: | 23017517 |
| Software Version: | 2023v6.0 |