| Return Reference | Explanation |
|---|---|
| Other Expenses.1 | GIFTS & DONATIONS $15210 |
| Other Expenses.2 | FACILITY USE CHARGE $13549 |
| Other Expenses.3 | TROPHIES $12284 |
| Other Expenses.4 | TENT RENTAL $8307 |
| Other Expenses.5 | WORKERS SHIRTS $7957 |
| Other Expenses.6 | SECURITY $7122 |
| Other Expenses.7 | PROGRAM BOOKS $2458 |
| Other Expenses.8 | ENTERTAINMENT, DJ, ETC $2270 |
| Other Expenses.9 | MISC SHOW SUPPLIES $1622 |
| Other Expenses.11 | Web Site Development $712 |
| Other Expenses.12 | CLUB APPAREL $641 |
| Other Expenses.13 | ITEMS FOR CHARITY AUCTION $566 |
| Other Expenses.14 | LEGAL FEES, INSURANCE, TAX PRE $490 |
| Other Expenses.15 | MISC $192 |
| Other Expenses.16 | MISC SHOW EXPENSSES $117 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.0 |