| Return Reference | Explanation |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $75 |
| Other Expenses.1002 | Office Expenses $1521 |
| Other Expenses.1005 | Travel $494 |
| Other Expenses.1012 | Insurance $10516 |
| Other Expenses.1 | HALL REPAIR $15500 |
| Other Expenses.2 | PROGRAM SERVICE SCHOLARSHIPS $7200 |
| Other Expenses.3 | CIVIC AFFAIRS $3300 |
| Other Expenses.4 | REGISTRATION $2775 |
| Other Expenses.5 | MISCELLANEOUS $2446 |
| Other Expenses.6 | CLEANING $2175 |
| Other Expenses.7 | SECURITY $1263 |
| Other Expenses.9 | SUPPLIES $628 |
| Other Expenses.10 | CHRISTMAS PARTY $519 |
| Other Expenses.11 | MEMBERSHIP DINNER $474 |
| Other Expenses.12 | STATE COUNCIL CABRILLO $410 |
| Other Expenses.13 | NEWSLETTER $244 |
| Other Expenses.14 | FILING FEE $124 |
| Other Expenses.15 | REPAIRS $120 |
| Other Expenses.16 | MEMBERSHIP DUES $109 |
| Other Expenses.17 | LICENSES $80 |
| Other Expenses.18 | FEES $64 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25627 Machinery and Equipment - Ending $25627 |
| Other Assets.1 | OTHER ASSETS - Beginning $66979 OTHER ASSETS - Ending $66979 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |