| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $187 |
| Other Expenses.1004 | Royalties $2041 |
| Other Expenses.1 | Event F&B & Event Supplies $9535 |
| Other Expenses.2 | Sister Club Event resale tix $3920 |
| Other Expenses.3 | NYE Catering $2940 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |