| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $762 |
| Other Expenses.1005 | Travel $821 |
| Other Expenses.1009 | Depreciation $8476 |
| Other Expenses.1012 | Insurance $4899 |
| Other Expenses.1 | Baseballs, Supplies, Uniforms $14374 |
| Other Expenses.2 | Umpires & Ball Chasers $4480 |
| Other Expenses.3 | Membership Dues to National $4400 |
| Other Expenses.4 | Coach Stipend $4000 |
| Other Expenses.5 | Building Maintenance $3297 |
| Other Expenses.6 | Donations-POST 63 $1924 |
| Other Expenses.8 | Community Projects $1674 |
| Other Expenses.9 | H&B/FAIR EXP $1624 |
| Other Expenses.10 | POST ACTIVITIES $1598 |
| Other Expenses.11 | Tournament Fees $1500 |
| Other Expenses.13 | DON-AMERICAN LEGION BASEBALL $351 |
| Other Expenses.14 | MEETING EXPENSE $112 |
| Other Assets.1005 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2406 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |