| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $1000 |
| Other Expenses.1002 | Office Expenses $1636 |
| Other Expenses.1009 | Depreciation $3989 |
| Other Expenses.1012 | Insurance $7884 |
| Other Expenses.1 | CLUB EXPENSES $39312 |
| Other Expenses.2 | COMMUNITY & VETERAN PROGRAM $32924 |
| Other Expenses.3 | SPECIAL EVENTS EXPENSE $1411 |
| Other Expenses.4 | COMMANDER EXPENSES $1000 |
| Other Expenses.5 | VETERAN'S ASSISTANCE $820 |
| Other Expenses.6 | POPPY PROGRAM $743 |
| Other Expenses.7 | NATL & DEPT DUES $724 |
| Other Expenses.8 | VFW SUPPLIES $535 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $294 SALES TAX PAYABLE - Ending $155 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |