| Return Reference | Explanation |
|---|---|
| EXPENSES LN 10 | $1500 JR LIVESTORCK SHOW |
| EXPENSES LN !0 | CONTRIB/DONATIONS $1050 |
| EXPENSES LN 16 | ADVERTISING $8294 |
| EXPENSES LN 16 | AWARDS $1027 |
| EXPENSES LN 16 | CHRISTMAS LIGHTS $97 |
| EXPENSES LN 16 | CREDIT CARD FEES $2618 |
| EXPENSES LN 16 | DECORATIONS $ 1710 |
| EXPENSES LN 16 | DIRECTOR APPRECIATION $150 |
| EXPENSES LN 16 | DRINKS FOR EVENTS $9368 |
| EXPENSES LN 16 | EMPLOYEE APPRECIATION $64 |
| EXPENSES LN 16 | EQUIP RENTAL $9207 |
| EXPENSES LN 16 | FACILITY RENTAL $700 |
| EXPENSES LN 16 | FOOD FOR EVENTS $13338 |
| EXPENSES LN 16 | GENERAL EXPENSES $ 637 |
| EXOEBSES KB 16 | GUNS FOR RAFFLE $16200 |
| EXPENSES LN 16 | ICE/WATER $30 |
| EXPENSES LN 16 | WORKERS COMP INS $ 1156 |
| EXPENSES LN 16 | LIVE AUCTION ITEMS $ 300 |
| EXPENSES LN 16 | MEMBERSHIP SUPPLIES $300 |
| EXPENSES LN 16 | MERCHANDISE FOR SALE $ 5675 |
| EXPENSES LN 16 | OFFICE DECORE $15 |
| EXPENSES LN 16 | OFFICE SUPPLIES $3146 |
| EXPENSES LN 16 | BANK FEES $ 40 |
| EXPENSES LN 16 | BOOKS, SUBSCRIPT $2102 |
| EXPENSES LN 16 | WEBSITE MAINT $ 4110 |
| EXPENSE KLN 16 | WEBSITE DOMAIN $239 |
| EXPENSES LN 16 | OPERATIONS OTHER $346 |
| EXPENSES LN 16 | LIABILITY INS $ 1257 |
| EXPENSE LN 16 | PARADE EX $658 |
| EXPENSE LN 18 | RECONCIL DESPREC $ 15 |
| EXPENSE LN 16 | RETURNED CK CHARGE $7 |
| EXPENSE LN 16 | SILENT AUCTION -$1869 |
| EXPENSE LN 16 | SM OFFICE EQUIP $323 |
| EXPENSE LN 16 | STATE UNEMP TX $ 13 |
| EXPENSE LN 16 | FEDERAL UNEMP TAXES $240 |
| EXPENSE LN 16 | VENUE $ 2060 |
| EXPENSE LN 16 | PAYROLL TAXES $ 969 |
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