| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | MISCELLANEOUS RENTS $6245 |
| Other Expenses.1001 | Advertising and Promotion $790 |
| Other Expenses.1002 | Office Expenses $990 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2149 |
| Other Expenses.1009 | Depreciation $1775 |
| Other Expenses.1012 | Insurance $10494 |
| Other Expenses.1 | MEMBERS' SOCIAL CLUB EXPS $51987 |
| Other Expenses.2 | MEETING EXPENSES $6181 |
| Other Expenses.3 | MEMBERS DUES & ASSESSMENTS $5699 |
| Other Expenses.4 | PROGRAM COSTS/VETERANS EXPS $4902 |
| Other Expenses.5 | DONATIONS & COMMUNITY SUPPORT $925 |
| Other Expenses.7 | WEB SITE EXPENSE $352 |
| Other Expenses.8 | MEMORIAL DAY $283 |
| Other Assets.1002 | Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $9431 |
| Total Liabilities.1 | SALES TAX PAYABLE - Beginning $445 SALES TAX PAYABLE - Ending $492 |
| Total Liabilities.2 | STATE COMMANDER FUNDS PAYABLE - Beginning $537 STATE COMMANDER FUNDS PAYABLE - Ending $62 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |