| Return Reference | Explanation |
|---|---|
| Other Revenue.1 | OTHER INCOME $1543 |
| Other Expenses.1001 | Advertising and Promotion $143 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1401 |
| Other Expenses.1012 | Insurance $72 |
| Other Expenses.1 | CLUB MEETINGS $32936 |
| Other Expenses.2 | DUES & MEMBERSHIPS $11177 |
| Other Expenses.3 | SOFTWARE $1419 |
| Other Expenses.4 | CLUB RUNNER $921 |
| Other Expenses.5 | PROGRAMS AND SUPPLIES $882 |
| Other Expenses.6 | QUICKBOOKS PAYMENT FEES $770 |
| Other Expenses.7 | MEMBERSHIP EVENTS AND EXPENSES $399 |
| Other Expenses.9 | UNCOLLECTIBLE DUES $192 |
| Other Expenses.10 | MISCELLANEOUS EXPENSES $124 |
| Other Expenses.11 | WEBSITE $91 |
| Other Expenses.12 | ANNUAL REPORT $26 |
| Other Assets.1005 | Accounts Receivable - Beginning $82 Accounts Receivable - Ending $4085 |
| Total Liabilities.1 | ALLOWANCE FOR BAD DEBT - Beginning $503 ALLOWANCE FOR BAD DEBT - Ending $503 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |